Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_100524APB_FTO_50587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lakkavarapukota AP-02-032-009-009/010326
(CHANDULURU) 		0202032000NRG25100520241720244 10/05/2024 DASARI SATYAVATHI 0202032WL020221 DASARI SATYAVATHI 00045 BARB0TUMMIK 1164 1164 Processed 18/05/2024 4126849438 DASARI SATYAVATHI BANK OF BARODA(606985)
2 Lakkavarapukota AP-02-032-009-009/010535
(CHANDULURU) 		0202032000NRG25100520241720282 10/05/2024 y trinadh rao 0202032WL020221 y trinadh rao 00045 BARB0TUMMIK 1164 1164 Processed 18/05/2024 4126849508 MR YEDLA TRINADHA RAO STATE BANK OF INDIA(508548)
3 Lakkavarapukota AP-02-032-013-012/010410
(RANGARAYAPURAM) 		0202032000NRG25090520241558360 10/05/2024 Shakuntala 0202032WL018662 Shakuntala 00045 BARB0TUMMIK 1632 1632 Processed 18/05/2024 4126849396 DEGALA SAKUNTHALA BANK OF BARODA(606985)
SubTotal 3960 3960
4 Lakkavarapukota AP-02-032-010-010/010259
(MARLAPALLI) 		0202032000NRG25100520241681125 10/05/2024 UDAYKUMAR 0202032WL019847 UDAYKUMAR 00078 CNRB0005599 1084 1084 Processed 18/05/2024 4126849370 LEKKALA UDAY KUMAR CANARA BANK(508532)
SubTotal 1084 1084
5 Lakkavarapukota AP-02-032-009-009/030090
(CHANDULURU) 		0202032000NRG25100520241720129 10/05/2024 Narayana 0202032WL020220 Narayana 00078 CNRB0005736 1040 1040 Processed 18/05/2024 4126849358 MR KASREDDI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
6 Lakkavarapukota AP-02-032-009-009/010001
(CHANDULURU) 		0202032000NRG25100520241720149 10/05/2024 Edhubilli Ramana 0202032WL020221 Edhubilli Ramana 00114 APBL0002007 582 582 Processed 18/05/2024 4126849181 Mr EDIBILLI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 582 582
7 Lakkavarapukota AP-02-032-004-004/10551
(VEERABHADRAPETA) 		0202032000NRG25100520241635368 10/05/2024 N YERINAIDU 0202032WL019450 N YERINAIDU 00152 HDFC0001174 884 884 Processed 18/05/2024 4126849488 MR NARAPUREDDI YERNAIDU STATE BANK OF INDIA(508548)
SubTotal 884 884
8 Lakkavarapukota AP-02-032-004-004/010097
(VEERABHADRAPETA) 		0202032000NRG25100520241659354 10/05/2024 narapurreddi apparao 0202032WL019712 narapurreddi apparao 00415 SBIN0001005 530 530 Processed 19/05/2024 4126849316 Mrs NARAPUREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Lakkavarapukota AP-02-032-009-009/010003
(CHANDULURU) 		0202032000NRG25100520241720151 10/05/2024 rameshnaidu 0202032WL020221 rameshnaidu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849506 GEDELA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakkavarapukota AP-02-032-009-009/010046
(CHANDULURU) 		0202032000NRG25100520241720154 10/05/2024 Acchiyamma 0202032WL020221 Acchiyamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849248 MR KOYINENI ATCHIYYAMMA STATE BANK OF INDIA(508548)
11 Lakkavarapukota AP-02-032-009-009/010053
(CHANDULURU) 		0202032000NRG25100520241720157 10/05/2024 Komdamma 0202032WL020221 Komdamma 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849267 GANIVADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lakkavarapukota AP-02-032-009-009/010053
(CHANDULURU) 		0202032000NRG25100520241720156 10/05/2024 Ramana 0202032WL020221 Ramana 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849268 MR GANIVADA RAMANA STATE BANK OF INDIA(508548)
13 Lakkavarapukota AP-02-032-009-009/010092
(CHANDULURU) 		0202032000NRG25100520241720161 10/05/2024 Eeswararavu 0202032WL020221 Eeswararavu 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849402 MR YEDLA ESWARA RAO STATE BANK OF INDIA(508548)
14 Lakkavarapukota AP-02-032-009-009/010092
(CHANDULURU) 		0202032000NRG25100520241720162 10/05/2024 Somulamma 0202032WL020221 Somulamma 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849397 MISS YEDLA SOMULAMMA STATE BANK OF INDIA(508548)
15 Lakkavarapukota AP-02-032-009-009/010103
(CHANDULURU) 		0202032000NRG25100520241720166 10/05/2024 Vemkatalakshmi 0202032WL020221 Vemkatalakshmi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849439 MISS RAVADA VENKATALAXMI STATE BANK OF INDIA(508548)
16 Lakkavarapukota AP-02-032-009-009/010112
(CHANDULURU) 		0202032000NRG25100520241720167 10/05/2024 Gedela ramanammma 0202032WL020221 Gedela ramanammma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849477 MISS GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
17 Lakkavarapukota AP-02-032-009-009/010116
(CHANDULURU) 		0202032000NRG25100520241720168 10/05/2024 Naayudu 0202032WL020221 Naayudu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849440 MR GANIVADA NAIDU STATE BANK OF INDIA(508548)
18 Lakkavarapukota AP-02-032-009-009/010126
(CHANDULURU) 		0202032000NRG25100520241720171 10/05/2024 Demudamma 0202032WL020221 Demudamma 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849437 RONGALI DUMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lakkavarapukota AP-02-032-009-009/010129
(CHANDULURU) 		0202032000NRG25100520241720172 10/05/2024 Taatamnaayudu 0202032WL020221 Taatamnaayudu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849270 Mr NAGIREDDI THATHIMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
20 Lakkavarapukota AP-02-032-009-009/010150
(CHANDULURU) 		0202032000NRG25100520241720175 10/05/2024 Ravada satya kala 0202032WL020221 Ravada satya kala 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849170 MISS RAVADA SATYAKALA STATE BANK OF INDIA(508548)
21 Lakkavarapukota AP-02-032-009-009/010155
(CHANDULURU) 		0202032000NRG25100520241720176 10/05/2024 ramanamma 0202032WL020221 ramanamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849084 MISS DASARI RAMNAMMA STATE BANK OF INDIA(508548)
22 Lakkavarapukota AP-02-032-009-009/010163
(CHANDULURU) 		0202032000NRG25100520241720178 10/05/2024 Bamgaarayya 0202032WL020221 Bamgaarayya 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849273 MR YEDLA BANGARAYYA STATE BANK OF INDIA(508548)
23 Lakkavarapukota AP-02-032-009-009/010171
(CHANDULURU) 		0202032000NRG25100520241720179 10/05/2024 Raamu 0202032WL020221 Raamu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849274 MR DASARI RAMU STATE BANK OF INDIA(508548)
24 Lakkavarapukota AP-02-032-009-009/010200
(CHANDULURU) 		0202032000NRG25100520241720185 10/05/2024 Mahalakshmi 0202032WL020221 Mahalakshmi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849146 MISS UPPADA MAHALAKSHMI STATE BANK OF INDIA(508548)
25 Lakkavarapukota AP-02-032-009-009/010222
(CHANDULURU) 		0202032000NRG25100520241720196 10/05/2024 Sambu 0202032WL020221 Sambu 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849428 MR GANIVADA CHEMBUNAIDU STATE BANK OF INDIA(508548)
26 Lakkavarapukota AP-02-032-009-009/010222
(CHANDULURU) 		0202032000NRG25100520241720197 10/05/2024 Satyavati 0202032WL020221 Satyavati 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849092 GANIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lakkavarapukota AP-02-032-009-009/010225
(CHANDULURU) 		0202032000NRG25100520241720198 10/05/2024 Ramana 0202032WL020221 Ramana 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849213 MR GEDELA RAMANA STATE BANK OF INDIA(508548)
28 Lakkavarapukota AP-02-032-009-009/010226
(CHANDULURU) 		0202032000NRG25100520241720199 10/05/2024 Krishnamma 0202032WL020221 Krishnamma 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849296 MISS GOGADA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
29 Lakkavarapukota AP-02-032-009-009/010230
(CHANDULURU) 		0202032000NRG25100520241720203 10/05/2024 Sanyaasamma 0202032WL020221 Sanyaasamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849319 MISS GANIVADA SANYASAMMA STATE BANK OF INDIA(508548)
30 Lakkavarapukota AP-02-032-009-009/010231
(CHANDULURU) 		0202032000NRG25100520241720205 10/05/2024 Appalanaayudu 0202032WL020221 Appalanaayudu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849260 NAGIREDDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lakkavarapukota AP-02-032-009-009/010231
(CHANDULURU) 		0202032000NRG25100520241720204 10/05/2024 Naagamani 0202032WL020221 Naagamani 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849261 NAGIREDDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakkavarapukota AP-02-032-009-009/010247
(CHANDULURU) 		0202032000NRG25100520241720215 10/05/2024 Mahaalakshmi 0202032WL020221 Mahaalakshmi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849384 MISS GANIVADA MAHALAKSHMI STATE BANK OF INDIA(508548)
33 Lakkavarapukota AP-02-032-009-009/010247
(CHANDULURU) 		0202032000NRG25100520241720214 10/05/2024 Swaaminaayudu 0202032WL020221 Swaaminaayudu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849386 MR GANIVADA SWAMINAIDU STATE BANK OF INDIA(508548)
34 Lakkavarapukota AP-02-032-009-009/010254
(CHANDULURU) 		0202032000NRG25100520241720216 10/05/2024 Taata 0202032WL020221 Taata 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849232 Mr KASIREDDY YERNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
35 Lakkavarapukota AP-02-032-009-009/010254
(CHANDULURU) 		0202032000NRG25100520241720217 10/05/2024 Vemkatalakshmi 0202032WL020221 Vemkatalakshmi 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849404 MS KASIREDDY VENKATALAXMI STATE BANK OF INDIA(508548)
36 Lakkavarapukota AP-02-032-009-009/010258
(CHANDULURU) 		0202032000NRG25100520241720218 10/05/2024 Demudu 0202032WL020221 Demudu 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849238 MR KOYYANA DEMUDU STATE BANK OF INDIA(508548)
37 Lakkavarapukota AP-02-032-009-009/010262
(CHANDULURU) 		0202032000NRG25100520241720220 10/05/2024 Acchamma 0202032WL020221 Acchamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849399 MS GORRIPATI ACCHAMMA STATE BANK OF INDIA(508548)
38 Lakkavarapukota AP-02-032-009-009/010263
(CHANDULURU) 		0202032000NRG25100520241720221 10/05/2024 Ramana 0202032WL020221 Ramana 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849301 MR GANIVADA RAMANA STATE BANK OF INDIA(508548)
39 Lakkavarapukota AP-02-032-009-009/010287
(CHANDULURU) 		0202032000NRG25100520241720226 10/05/2024 Satyavati 0202032WL020221 Satyavati 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849398 MISS GANIVADA SATYAVATHI STATE BANK OF INDIA(508548)
40 Lakkavarapukota AP-02-032-009-009/010308
(CHANDULURU) 		0202032000NRG25100520241720233 10/05/2024 Appalanaayudu 0202032WL020221 Appalanaayudu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849300 RAVADA APPALANAIDU UNION BANK OF INDIA(508500)
41 Lakkavarapukota AP-02-032-009-009/010308
(CHANDULURU) 		0202032000NRG25100520241720232 10/05/2024 Sanyaasamma 0202032WL020221 Sanyaasamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849430 SANYAASAMMA UNION BANK OF INDIA(508500)
42 Lakkavarapukota AP-02-032-009-009/010312
(CHANDULURU) 		0202032000NRG25100520241720239 10/05/2024 Paiditallamma 0202032WL020221 Paiditallamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849425 MS RAVADA PYDITHALLAMMA STATE BANK OF INDIA(508548)
43 Lakkavarapukota AP-02-032-009-009/010312
(CHANDULURU) 		0202032000NRG25100520241720238 10/05/2024 Poturaaju 0202032WL020221 Poturaaju 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849298 RAVADA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lakkavarapukota AP-02-032-009-009/010318
(CHANDULURU) 		0202032000NRG25100520241720240 10/05/2024 Srinu 0202032WL020221 Srinu 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849307 MR KOTTANA SRINIVAS STATE BANK OF INDIA(508548)
45 Lakkavarapukota AP-02-032-009-009/010339
(CHANDULURU) 		0202032000NRG25100520241720247 10/05/2024 Ramadevi 0202032WL020221 Ramadevi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849090 GANIVADA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Lakkavarapukota AP-02-032-009-009/010360
(CHANDULURU) 		0202032000NRG25100520241720252 10/05/2024 Mamga 0202032WL020221 Mamga 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849405 YEDLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lakkavarapukota AP-02-032-009-009/010373
(CHANDULURU) 		0202032000NRG25100520241720253 10/05/2024 Ravada devi 0202032WL020221 Ravada devi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849247 MRS DEVI RAVADA STATE BANK OF INDIA(508548)
48 Lakkavarapukota AP-02-032-009-009/010418
(CHANDULURU) 		0202032000NRG25100520241720256 10/05/2024 Poturaaju 0202032WL020221 Poturaaju 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849299 MR NAGIREDDY POTHURAJU STATE BANK OF INDIA(508548)
49 Lakkavarapukota AP-02-032-009-009/010431
(CHANDULURU) 		0202032000NRG25100520241720258 10/05/2024 Nalini 0202032WL020221 Nalini 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849383 MRS YEDLA NALINI STATE BANK OF INDIA(508548)
50 Lakkavarapukota AP-02-032-009-009/010453
(CHANDULURU) 		0202032000NRG25100520241720259 10/05/2024 Sanyasirao 0202032WL020221 Sanyasirao 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849507 SINGAVARAPU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lakkavarapukota AP-02-032-009-009/010472
(CHANDULURU) 		0202032000NRG25100520241720260 10/05/2024 Appaaraavu 0202032WL020221 Appaaraavu 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849067 MR REVEDI APPARAO STATE BANK OF INDIA(508548)
52 Lakkavarapukota AP-02-032-009-009/010475
(CHANDULURU) 		0202032000NRG25100520241720261 10/05/2024 Demullamma 0202032WL020221 Demullamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849089 GEDELA DEMULLAMMA BANK OF BARODA(606985)
53 Lakkavarapukota AP-02-032-009-009/010490
(CHANDULURU) 		0202032000NRG25100520241720265 10/05/2024 demudu 0202032WL020221 demudu 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849269 MR GEDELA DEMUDU STATE BANK OF INDIA(508548)
54 Lakkavarapukota AP-02-032-009-009/010492
(CHANDULURU) 		0202032000NRG25100520241720267 10/05/2024 Gedela Lakshmi 0202032WL020221 Gedela Lakshmi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849088 MISS GEDELA LAXMI STATE BANK OF INDIA(508548)
55 Lakkavarapukota AP-02-032-009-009/010500
(CHANDULURU) 		0202032000NRG25100520241720269 10/05/2024 ramu 0202032WL020221 ramu 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849304 GEDALA RAMU BANK OF INDIA(508505)
56 Lakkavarapukota AP-02-032-009-009/010506
(CHANDULURU) 		0202032000NRG25100520241720271 10/05/2024 ramanamma 0202032WL020221 ramanamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849403 KOINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Lakkavarapukota AP-02-032-009-009/010526
(CHANDULURU) 		0202032000NRG25100520241720276 10/05/2024 kalamma 0202032WL020221 kalamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849318 MR RAVADA KALAMMA STATE BANK OF INDIA(508548)
58 Lakkavarapukota AP-02-032-009-009/010532
(CHANDULURU) 		0202032000NRG25100520241720278 10/05/2024 Sai 0202032WL020221 Sai 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849056 MR YEDLA SAI KRISHNA STATE BANK OF INDIA(508548)
59 Lakkavarapukota AP-02-032-009-009/010533
(CHANDULURU) 		0202032000NRG25100520241720279 10/05/2024 Ramayyamma 0202032WL020221 Ramayyamma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849435 MS KOEEINEENI RAMAYYAMMA STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-009-009/010534
(CHANDULURU) 		0202032000NRG25100520241720281 10/05/2024 Ramanamma 0202032WL020221 Ramanamma 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849305 MISS KOYANENI RAMANA STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-009-009/010538
(CHANDULURU) 		0202032000NRG25100520241720285 10/05/2024 Appalanaidu 0202032WL020221 Appalanaidu 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849401 Mr YEDLA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
62 Lakkavarapukota AP-02-032-009-009/010539
(CHANDULURU) 		0202032000NRG25100520241720287 10/05/2024 Srinu 0202032WL020221 Srinu 00415 SBIN0001005 291 291 Processed 18/05/2024 4126849441 Mr KASIREDDI SRINU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
63 Lakkavarapukota AP-02-032-009-009/010549
(CHANDULURU) 		0202032000NRG25100520241720288 10/05/2024 venkatalaxmi 0202032WL020221 venkatalaxmi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849083 MISS YEDLA VENKATALAXMI STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-009-009/010571
(CHANDULURU) 		0202032000NRG25100520241720290 10/05/2024 ramana 0202032WL020221 ramana 00415 SBIN0001005 873 873 Processed 18/05/2024 4126849385 MR YADLA RAMANA STATE BANK OF INDIA(508548)
65 Lakkavarapukota AP-02-032-009-009/010628
(CHANDULURU) 		0202032000NRG25100520241720294 10/05/2024 Nagakumari 0202032WL020221 Nagakumari 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849349 MISS GALI NAGA KUMARI ALIAS KAMAKU NAGA STATE BANK OF INDIA(508548)
66 Lakkavarapukota AP-02-032-009-009/010652
(CHANDULURU) 		0202032000NRG25100520241720297 10/05/2024 Triveni 0202032WL020221 Triveni 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849054 MISS LEKKALA THRIVENI STATE BANK OF INDIA(508548)
67 Lakkavarapukota AP-02-032-009-009/010679
(CHANDULURU) 		0202032000NRG25100520241720301 10/05/2024 Cellayya 0202032WL020221 Cellayya 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849272 MR GORRIPATI CHELLAMNAIDU STATE BANK OF INDIA(508548)
68 Lakkavarapukota AP-02-032-009-009/010679
(CHANDULURU) 		0202032000NRG25100520241720302 10/05/2024 Iswaramma 0202032WL020221 Iswaramma 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849271 MRS GORRIPATI ESWARAMMA STATE BANK OF INDIA(508548)
69 Lakkavarapukota AP-02-032-009-009/020001
(CHANDULURU) 		0202032000NRG25100520241719939 10/05/2024 v Rambaabu 0202032WL020219 v Rambaabu 00415 SBIN0001005 1004 1004 Processed 18/05/2024 4126849227 MR VAECHALAPU RAMU NAIDU STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-009-009/020056
(CHANDULURU) 		0202032000NRG25100520241719988 10/05/2024 Raamoji 0202032WL020219 Raamoji 00415 SBIN0001005 1004 1004 Processed 18/05/2024 4126849427 GORRIPATI RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Lakkavarapukota AP-02-032-009-009/020129
(CHANDULURU) 		0202032000NRG25100520241720024 10/05/2024 Prabha 0202032WL020219 Prabha 00415 SBIN0001005 502 502 Processed 18/05/2024 4126849461 MS KOTANA PRABHA STATE BANK OF INDIA(508548)
72 Lakkavarapukota AP-02-032-009-009/030006
(CHANDULURU) 		0202032000NRG25100520241720054 10/05/2024 Baapunaayudu 0202032WL020220 Baapunaayudu 00415 SBIN0001005 520 520 Processed 18/05/2024 4126849295 BONI PAPUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lakkavarapukota AP-02-032-009-009/030006
(CHANDULURU) 		0202032000NRG25100520241720055 10/05/2024 Ernivenkatalaxmi 0202032WL020220 Ernivenkatalaxmi 00415 SBIN0001005 260 260 Processed 18/05/2024 4126849468 BONI YERNI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Lakkavarapukota AP-02-032-009-009/030010
(CHANDULURU) 		0202032000NRG25100520241720057 10/05/2024 Demudamma 0202032WL020220 Demudamma 00415 SBIN0001005 1040 1040 Processed 18/05/2024 4126849142 MS VARRI DEMUDAMMA STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-009-009/030017
(CHANDULURU) 		0202032000NRG25100520241720064 10/05/2024 Varalakshmi 0202032WL020220 Varalakshmi 00415 SBIN0001005 1040 1040 Processed 18/05/2024 4126849484 MS KASIREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
76 Lakkavarapukota AP-02-032-009-009/030023
(CHANDULURU) 		0202032000NRG25100520241720071 10/05/2024 Iswararaavu 0202032WL020220 Iswararaavu 00415 SBIN0001005 1040 1040 Processed 18/05/2024 4126849294 MR KASIREDDI ESWARARAO STATE BANK OF INDIA(508548)
77 Lakkavarapukota AP-02-032-009-009/030039
(CHANDULURU) 		0202032000NRG25100520241720307 10/05/2024 Lakshmi 0202032WL020221 Lakshmi 00415 SBIN0001005 1164 1164 Processed 18/05/2024 4126849475 MRS KASIREDDI LAKSHMI STATE BANK OF INDIA(508548)
78 Lakkavarapukota AP-02-032-009-009/030072
(CHANDULURU) 		0202032000NRG25100520241720117 10/05/2024 Arjuna 0202032WL020220 Arjuna 00415 SBIN0001005 1040 1040 Processed 18/05/2024 4126849246 MR KOTTANA ARJUNA STATE BANK OF INDIA(508548)
79 Lakkavarapukota AP-02-032-009-009/030103
(CHANDULURU) 		0202032000NRG25100520241720308 10/05/2024 Srinu 0202032WL020221 Srinu 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849424 MR KASIREDDI SRINIVASARAO STATE BANK OF INDIA(508548)
80 Lakkavarapukota AP-02-032-009-009/10735
(CHANDULURU) 		0202032000NRG25100520241720310 10/05/2024 m sujatha 0202032WL020221 m sujatha 00415 SBIN0001005 582 582 Processed 18/05/2024 4126849496 MIDATHADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Lakkavarapukota AP-02-032-010-010/010006
(MARLAPALLI) 		0202032000NRG25100520241680964 10/05/2024 Durgamma 0202032WL019847 Durgamma 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849080 MISS KATAPALLI DURGAMMA STATE BANK OF INDIA(508548)
82 Lakkavarapukota AP-02-032-010-010/010007
(MARLAPALLI) 		0202032000NRG25100520241680965 10/05/2024 Appalakomda 0202032WL019847 Appalakomda 00415 SBIN0001005 813 813 Processed 18/05/2024 4126849334 MISS EDDU APPALA KONDA STATE BANK OF INDIA(508548)
83 Lakkavarapukota AP-02-032-010-010/010015
(MARLAPALLI) 		0202032000NRG25100520241680969 10/05/2024 Kannayya 0202032WL019847 Kannayya 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849493 MR REVIDI KANNAYYA STATE BANK OF INDIA(508548)
84 Lakkavarapukota AP-02-032-010-010/010042
(MARLAPALLI) 		0202032000NRG25100520241680976 10/05/2024 Appanna 0202032WL019847 Appanna 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849470 MR SAMMANGI APPANNA STATE BANK OF INDIA(508548)
85 Lakkavarapukota AP-02-032-010-010/010047
(MARLAPALLI) 		0202032000NRG25100520241680979 10/05/2024 Appaaraavu 0202032WL019847 Appaaraavu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849091 MR NELLI APPARAO STATE BANK OF INDIA(508548)
86 Lakkavarapukota AP-02-032-010-010/010047
(MARLAPALLI) 		0202032000NRG25100520241680980 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849330 MRS NELLI LAXMI STATE BANK OF INDIA(508548)
87 Lakkavarapukota AP-02-032-010-010/010052
(MARLAPALLI) 		0202032000NRG25100520241680985 10/05/2024 Demudu 0202032WL019847 Demudu 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849479 MR SAMMANGI DEMUDU STATE BANK OF INDIA(508548)
88 Lakkavarapukota AP-02-032-010-010/010054
(MARLAPALLI) 		0202032000NRG25100520241680987 10/05/2024 demudu 0202032WL019847 demudu 00415 SBIN0001005 271 271 Processed 18/05/2024 4126849292 MR BATTINI DEMUDU STATE BANK OF INDIA(508548)
89 Lakkavarapukota AP-02-032-010-010/010059
(MARLAPALLI) 		0202032000NRG25100520241680991 10/05/2024 chinnathalli 0202032WL019847 chinnathalli 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849063 SAMMANGI CHINATHALLIMMA UNION BANK OF INDIA(508500)
90 Lakkavarapukota AP-02-032-010-010/010059
(MARLAPALLI) 		0202032000NRG25100520241680990 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849065 MS SAMMANGI DEMUDAMMA STATE BANK OF INDIA(508548)
91 Lakkavarapukota AP-02-032-010-010/010066
(MARLAPALLI) 		0202032000NRG25100520241680995 10/05/2024 Chellabaabu 0202032WL019847 Chellabaabu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849277 CHUKKALA CHELLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lakkavarapukota AP-02-032-010-010/010066
(MARLAPALLI) 		0202032000NRG25100520241680996 10/05/2024 Satyavati 0202032WL019847 Satyavati 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849364 CHUKKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lakkavarapukota AP-02-032-010-010/010069
(MARLAPALLI) 		0202032000NRG25100520241680998 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849087 MISS SAMMANGI RAMULAMMA STATE BANK OF INDIA(508548)
94 Lakkavarapukota AP-02-032-010-010/010072
(MARLAPALLI) 		0202032000NRG25100520241681002 10/05/2024 CHINATALLI 0202032WL019847 CHINATALLI 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849457 MISS ATHAVA CHINATHALLI STATE BANK OF INDIA(508548)
95 Lakkavarapukota AP-02-032-010-010/010075
(MARLAPALLI) 		0202032000NRG25100520241681005 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849345 PANDRANKI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lakkavarapukota AP-02-032-010-010/010077
(MARLAPALLI) 		0202032000NRG25100520241681008 10/05/2024 Gauri 0202032WL019847 Gauri 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849447 MISS PANDRANKI GOWRESWARI STATE BANK OF INDIA(508548)
97 Lakkavarapukota AP-02-032-010-010/010078
(MARLAPALLI) 		0202032000NRG25100520241681009 10/05/2024 Gauri 0202032WL019847 Gauri 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849346 MISS PANDRANKI GOWRI STATE BANK OF INDIA(508548)
98 Lakkavarapukota AP-02-032-010-010/010087
(MARLAPALLI) 		0202032000NRG25100520241681013 10/05/2024 Appaaraavu 0202032WL019847 Appaaraavu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849188 MR APPARAO KAPU STATE BANK OF INDIA(508548)
99 Lakkavarapukota AP-02-032-010-010/010093
(MARLAPALLI) 		0202032000NRG25100520241681017 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849380 MS VADABOYINA VARALAXMI STATE BANK OF INDIA(508548)
100 Lakkavarapukota AP-02-032-010-010/010096
(MARLAPALLI) 		0202032000NRG25100520241681021 10/05/2024 Erukulamma 0202032WL019847 Erukulamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849275 MRS LEKKALA YERKULAMMA STATE BANK OF INDIA(508548)
101 Lakkavarapukota AP-02-032-010-010/010099
(MARLAPALLI) 		0202032000NRG25100520241681024 10/05/2024 DEMUDU 0202032WL019847 DEMUDU 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849187 MR DEMUDU LEKKALA STATE BANK OF INDIA(508548)
102 Lakkavarapukota AP-02-032-010-010/010100
(MARLAPALLI) 		0202032000NRG25100520241681026 10/05/2024 Krushnamma 0202032WL019847 Krushnamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849327 MISS SUREDDI KRISHNAMMA STATE BANK OF INDIA(508548)
103 Lakkavarapukota AP-02-032-010-010/010101
(MARLAPALLI) 		0202032000NRG25100520241681027 10/05/2024 SANYASAMMA 0202032WL019847 SANYASAMMA 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849338 MR LEKKALA SANYASAYYA STATE BANK OF INDIA(508548)
104 Lakkavarapukota AP-02-032-010-010/010101
(MARLAPALLI) 		0202032000NRG25100520241681028 10/05/2024 Satyavamma 0202032WL019847 Satyavamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849456 MS LEKKALA SATYAVAMMA STATE BANK OF INDIA(508548)
105 Lakkavarapukota AP-02-032-010-010/010102
(MARLAPALLI) 		0202032000NRG25100520241681029 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849347 VARRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Lakkavarapukota AP-02-032-010-010/010109
(MARLAPALLI) 		0202032000NRG25100520241681035 10/05/2024 Iswararaavu 0202032WL019847 Iswararaavu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849471 MR ATHAVA ESWARA RAO STATE BANK OF INDIA(508548)
107 Lakkavarapukota AP-02-032-010-010/010112
(MARLAPALLI) 		0202032000NRG25100520241681037 10/05/2024 ISWARA RAO 0202032WL019847 ISWARA RAO 00415 SBIN0001005 542 542 Processed 18/05/2024 4126849369 MR PANDRANKI ESWRARAO STATE BANK OF INDIA(508548)
108 Lakkavarapukota AP-02-032-010-010/010113
(MARLAPALLI) 		0202032000NRG25100520241681040 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849323 MISS YEDLA RAMULAMMA STATE BANK OF INDIA(508548)
109 Lakkavarapukota AP-02-032-010-010/010113
(MARLAPALLI) 		0202032000NRG25100520241681039 10/05/2024 Simhaachalam 0202032WL019847 Simhaachalam 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849064 MR YADLA SIMHACHALAM STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-010-010/010120
(MARLAPALLI) 		0202032000NRG25100520241681047 10/05/2024 Krishnamma 0202032WL019847 Krishnamma 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849371 MISS KOLUPURI KRISHNAMMA STATE BANK OF INDIA(508548)
111 Lakkavarapukota AP-02-032-010-010/010121
(MARLAPALLI) 		0202032000NRG25100520241681049 10/05/2024 Sanyaasamma 0202032WL019847 Sanyaasamma 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849328 MISS SUREDDI SANYSAMMA STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-010-010/010131
(MARLAPALLI) 		0202032000NRG25100520241681054 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849291 MISS LEKKALA RAMULAMMA STATE BANK OF INDIA(508548)
113 Lakkavarapukota AP-02-032-010-010/010132
(MARLAPALLI) 		0202032000NRG25100520241681055 10/05/2024 Mahaalakshmi 0202032WL019847 Mahaalakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849293 MISS LEKKALA MAHALAXMI STATE BANK OF INDIA(508548)
114 Lakkavarapukota AP-02-032-010-010/010138
(MARLAPALLI) 		0202032000NRG25100520241681058 10/05/2024 Gamgamma 0202032WL019847 Gamgamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849329 MISS SAMMANGI GANGAMMA STATE BANK OF INDIA(508548)
115 Lakkavarapukota AP-02-032-010-010/010139
(MARLAPALLI) 		0202032000NRG25100520241681059 10/05/2024 Appalakomda 0202032WL019847 Appalakomda 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849344 AMBATI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Lakkavarapukota AP-02-032-010-010/010142
(MARLAPALLI) 		0202032000NRG25100520241681062 10/05/2024 Naaraayanamma 0202032WL019847 Naaraayanamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849332 KOTTANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lakkavarapukota AP-02-032-010-010/010144
(MARLAPALLI) 		0202032000NRG25100520241681063 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849331 MISS VARRI LAXMI STATE BANK OF INDIA(508548)
118 Lakkavarapukota AP-02-032-010-010/010145
(MARLAPALLI) 		0202032000NRG25100520241681064 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849276 GOGADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lakkavarapukota AP-02-032-010-010/010147
(MARLAPALLI) 		0202032000NRG25100520241681066 10/05/2024 MANGAMMA 0202032WL019847 MANGAMMA 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849423 GEDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Lakkavarapukota AP-02-032-010-010/010150
(MARLAPALLI) 		0202032000NRG25100520241681068 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849137 MS SABBAVARAPU LAXMI STATE BANK OF INDIA(508548)
121 Lakkavarapukota AP-02-032-010-010/010151
(MARLAPALLI) 		0202032000NRG25100520241681069 10/05/2024 Demudu 0202032WL019847 Demudu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849191 DEMUDU NIRUJOGI UNION BANK OF INDIA(508500)
122 Lakkavarapukota AP-02-032-010-010/010154
(MARLAPALLI) 		0202032000NRG25100520241681071 10/05/2024 Gouri 0202032WL019847 Gouri 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849333 MISS AKETI GOWRI STATE BANK OF INDIA(508548)
123 Lakkavarapukota AP-02-032-010-010/010165
(MARLAPALLI) 		0202032000NRG25100520241681081 10/05/2024 Ramalakshmi 0202032WL019847 Ramalakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849326 MRS LEKKALA RAMALAKSHMI STATE BANK OF INDIA(508548)
124 Lakkavarapukota AP-02-032-010-010/010167
(MARLAPALLI) 		0202032000NRG25100520241681082 10/05/2024 Raamalakshmi 0202032WL019847 Raamalakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849068 MRS LEKKALA RAMALAXMI STATE BANK OF INDIA(508548)
125 Lakkavarapukota AP-02-032-010-010/010173
(MARLAPALLI) 		0202032000NRG25100520241681086 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849138 MS KOTTANA DEMUDAMMA STATE BANK OF INDIA(508548)
126 Lakkavarapukota AP-02-032-010-010/010175
(MARLAPALLI) 		0202032000NRG25100520241681088 10/05/2024 Mutyaalamma 0202032WL019847 Mutyaalamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849343 MRS LEKKALA MUTYALAMMA STATE BANK OF INDIA(508548)
127 Lakkavarapukota AP-02-032-010-010/010177
(MARLAPALLI) 		0202032000NRG25100520241681090 10/05/2024 ESWARAMMA 0202032WL019847 ESWARAMMA 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849175 DR KOCCHERLA ESWRAMMA STATE BANK OF INDIA(508548)
128 Lakkavarapukota AP-02-032-010-010/010184
(MARLAPALLI) 		0202032000NRG25100520241681095 10/05/2024 Appalanaayudu 0202032WL019847 Appalanaayudu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849393 MR LEKKALA APPALANAIDU STATE BANK OF INDIA(508548)
129 Lakkavarapukota AP-02-032-010-010/010185
(MARLAPALLI) 		0202032000NRG25100520241681096 10/05/2024 Paradesamma 0202032WL019847 Paradesamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849290 GOGADA PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lakkavarapukota AP-02-032-010-010/010188
(MARLAPALLI) 		0202032000NRG25100520241681098 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849314 MISS AKATI RAMANAMMA STATE BANK OF INDIA(508548)
131 Lakkavarapukota AP-02-032-010-010/010210
(MARLAPALLI) 		0202032000NRG25100520241681112 10/05/2024 Sanyaasamma 0202032WL019847 Sanyaasamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849341 JANA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lakkavarapukota AP-02-032-010-010/010211
(MARLAPALLI) 		0202032000NRG25100520241681113 10/05/2024 Naagamani 0202032WL019847 Naagamani 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849342 MISS JANA NAGAMANI STATE BANK OF INDIA(508548)
133 Lakkavarapukota AP-02-032-010-010/010246
(MARLAPALLI) 		0202032000NRG25100520241681122 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001005 542 542 Processed 18/05/2024 4126849339 AMBATI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Lakkavarapukota AP-02-032-010-010/010247
(MARLAPALLI) 		0202032000NRG25100520241681123 10/05/2024 RAMULAMMA 0202032WL019847 RAMULAMMA 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849177 MS BEHARA RAMULAMMA STATE BANK OF INDIA(508548)
135 Lakkavarapukota AP-02-032-010-010/010284
(MARLAPALLI) 		0202032000NRG25100520241681130 10/05/2024 Raamalakshmi 0202032WL019847 Raamalakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849388 MRS LEKKALA RAMALAXMI STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-010-010/010285
(MARLAPALLI) 		0202032000NRG25100520241681133 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849324 MR DUBASI RAMU STATE BANK OF INDIA(508548)
137 Lakkavarapukota AP-02-032-010-010/010285
(MARLAPALLI) 		0202032000NRG25100520241681132 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849325 MISS DUBASI RAMANAMMA STATE BANK OF INDIA(508548)
138 Lakkavarapukota AP-02-032-010-010/010303
(MARLAPALLI) 		0202032000NRG25100520241681139 10/05/2024 Adilakshmi 0202032WL019847 Adilakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849322 GEDELA AADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Lakkavarapukota AP-02-032-010-010/010309
(MARLAPALLI) 		0202032000NRG25100520241681142 10/05/2024 Ramulamma 0202032WL019847 Ramulamma 00415 SBIN0001005 1084 1084 Processed 18/05/2024 4126849340 MISS NELLI RAMULAMMA STATE BANK OF INDIA(508548)
140 Lakkavarapukota AP-02-032-010-010/010319
(MARLAPALLI) 		0202032000NRG25100520241681146 10/05/2024 Apparao 0202032WL019847 Apparao 00415 SBIN0001005 813 813 Processed 18/05/2024 4126849422 MR MATAM APPARAO STATE BANK OF INDIA(508548)
141 Lakkavarapukota AP-02-032-010-010/010320
(MARLAPALLI) 		0202032000NRG25100520241681148 10/05/2024 APParao 0202032WL019847 APParao 00415 SBIN0001005 271 271 Processed 18/05/2024 4126849078 MR VADISALA APPALASWAMY STATE BANK OF INDIA(508548)
142 Lakkavarapukota AP-02-032-010-010/010320
(MARLAPALLI) 		0202032000NRG25100520241681149 10/05/2024 DEMUDAMMA 0202032WL019847 DEMUDAMMA 00415 SBIN0001005 542 542 Processed 18/05/2024 4126849374 MISS VADISILA DEMUDAMMA STATE BANK OF INDIA(508548)
143 Lakkavarapukota AP-02-032-010-010/010322
(MARLAPALLI) 		0202032000NRG25100520241681150 10/05/2024 Atchimnaidu 0202032WL019847 Atchimnaidu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849306 MR VADABOYANA ACHHIMNAIDU STATE BANK OF INDIA(508548)
144 Lakkavarapukota AP-02-032-010-010/010346
(MARLAPALLI) 		0202032000NRG25100520241681157 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849053 MISS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
145 Lakkavarapukota AP-02-032-010-010/010348
(MARLAPALLI) 		0202032000NRG25100520241681160 10/05/2024 Arjunamma 0202032WL019847 Arjunamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849302 MISS GOGADA ARJUNAMMA STATE BANK OF INDIA(508548)
146 Lakkavarapukota AP-02-032-010-010/010349
(MARLAPALLI) 		0202032000NRG25100520241681161 10/05/2024 Sannammalu 0202032WL019847 Sannammalu 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849082 MISS KOCCHERLA SANAMMADU STATE BANK OF INDIA(508548)
147 Lakkavarapukota AP-02-032-010-010/010355
(MARLAPALLI) 		0202032000NRG25100520241681168 10/05/2024 konda 0202032WL019847 konda 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849178 MR BEHRA KONDABABU STATE BANK OF INDIA(508548)
148 Lakkavarapukota AP-02-032-010-010/010360
(MARLAPALLI) 		0202032000NRG25100520241681172 10/05/2024 lakshmi 0202032WL019847 lakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849160 MISS NELLI LAXMI STATE BANK OF INDIA(508548)
149 Lakkavarapukota AP-02-032-010-010/010364
(MARLAPALLI) 		0202032000NRG25100520241681176 10/05/2024 GANGADU 0202032WL019847 GANGADU 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849448 MR SAMMANGI GANGARAJU STATE BANK OF INDIA(508548)
150 Lakkavarapukota AP-02-032-010-010/010372
(MARLAPALLI) 		0202032000NRG25100520241681177 10/05/2024 vijaya 0202032WL019847 vijaya 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849169 MISS VADABOYINA VIJAYA STATE BANK OF INDIA(508548)
151 Lakkavarapukota AP-02-032-010-010/010378
(MARLAPALLI) 		0202032000NRG25100520241681180 10/05/2024 Nagamani 0202032WL019847 Nagamani 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849079 MISS KATAPALLI NAGAMANI STATE BANK OF INDIA(508548)
152 Lakkavarapukota AP-02-032-010-010/010380
(MARLAPALLI) 		0202032000NRG25100520241681182 10/05/2024 varalakshmi 0202032WL019847 varalakshmi 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849081 MISS KATAPALLI VARALAXMI STATE BANK OF INDIA(508548)
153 Lakkavarapukota AP-02-032-010-010/010396
(MARLAPALLI) 		0202032000NRG25100520241681186 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001005 1355 1355 Processed 18/05/2024 4126849335 MISS LEKKALA RAMULAMMA STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-013-012/010597
(RANGARAYAPURAM) 		0202032000NRG25090520241557822 10/05/2024 appala eswra rao 0202032WL018655 appala eswra rao 00415 SBIN0001005 1632 1632 Processed 18/05/2024 4126849395 PILLA APPALA ESWARA RAO CANARA BANK(508532)
155 Lakkavarapukota AP-02-032-023-021/010279
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626075 10/05/2024 BAVANI 0202032WL019371 BAVANI 00415 SBIN0001005 1904 1904 Processed 18/05/2024 4126849254 MRS PINISETTI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 161334 161334
156 Lakkavarapukota AP-02-032-009-009/010024
(CHANDULURU) 		0202032000NRG25100520241720152 10/05/2024 Ammanna 0202032WL020221 Ammanna 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849460 MISS RONGALI AMMANNA STATE BANK OF INDIA(508548)
157 Lakkavarapukota AP-02-032-009-009/010044
(CHANDULURU) 		0202032000NRG25100520241720153 10/05/2024 Eeswararavu 0202032WL020221 Eeswararavu 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849125 MR GANIVADA ESWARARAO STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-009-009/010078
(CHANDULURU) 		0202032000NRG25100520241720160 10/05/2024 Apparaavu 0202032WL020221 Apparaavu 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849249 MR SIMMA APPARAO STATE BANK OF INDIA(508548)
159 Lakkavarapukota AP-02-032-009-009/010103
(CHANDULURU) 		0202032000NRG25100520241720165 10/05/2024 Sanyasayya 0202032WL020221 Sanyasayya 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849233 MR RAVADA SANYASAYYA STATE BANK OF INDIA(508548)
160 Lakkavarapukota AP-02-032-009-009/010125
(CHANDULURU) 		0202032000NRG25100520241720170 10/05/2024 Gamgamma 0202032WL020221 Gamgamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849449 MISS KOYINENI GANGAMMA STATE BANK OF INDIA(508548)
161 Lakkavarapukota AP-02-032-009-009/010129
(CHANDULURU) 		0202032000NRG25100520241720173 10/05/2024 Kottamma 0202032WL020221 Kottamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849116 NAGIREDDI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lakkavarapukota AP-02-032-009-009/010141
(CHANDULURU) 		0202032000NRG25100520241720174 10/05/2024 Suri Demudu 0202032WL020221 Suri Demudu 00415 SBIN0001585 873 873 Processed 18/05/2024 4126849230 RAVADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Lakkavarapukota AP-02-032-009-009/010158
(CHANDULURU) 		0202032000NRG25100520241720177 10/05/2024 Raamu 0202032WL020221 Raamu 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849235 MR KASIREDDY RAMU STATE BANK OF INDIA(508548)
164 Lakkavarapukota AP-02-032-009-009/010186
(CHANDULURU) 		0202032000NRG25100520241720181 10/05/2024 Jayamma 0202032WL020221 Jayamma 00415 SBIN0001585 873 873 Processed 18/05/2024 4126849321 MISS KAMAKU JAYAMMA STATE BANK OF INDIA(508548)
165 Lakkavarapukota AP-02-032-009-009/010191
(CHANDULURU) 		0202032000NRG25100520241720183 10/05/2024 Varalakshmi 0202032WL020221 Varalakshmi 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849431 VARALAKSHMI YADLA UNION BANK OF INDIA(508500)
166 Lakkavarapukota AP-02-032-009-009/010204
(CHANDULURU) 		0202032000NRG25100520241720187 10/05/2024 Erramma 0202032WL020221 Erramma 00415 SBIN0001585 873 873 Processed 18/05/2024 4126849123 MISS GEDELA YERRAMMA STATE BANK OF INDIA(508548)
167 Lakkavarapukota AP-02-032-009-009/010205
(CHANDULURU) 		0202032000NRG25100520241720188 10/05/2024 Iswararaavu 0202032WL020221 Iswararaavu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849097 MRS NAGIREDDI ESWARARAO STATE BANK OF INDIA(508548)
168 Lakkavarapukota AP-02-032-009-009/010210
(CHANDULURU) 		0202032000NRG25100520241720190 10/05/2024 Appalakomda 0202032WL020221 Appalakomda 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849051 MEDASETTI APPALAKOND BANK OF BARODA(606985)
169 Lakkavarapukota AP-02-032-009-009/010213
(CHANDULURU) 		0202032000NRG25100520241720191 10/05/2024 Ramanamma 0202032WL020221 Ramanamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849313 MISS GEDALA RAMANAMMA STATE BANK OF INDIA(508548)
170 Lakkavarapukota AP-02-032-009-009/010214
(CHANDULURU) 		0202032000NRG25100520241720193 10/05/2024 Demudunaayudu 0202032WL020221 Demudunaayudu 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849229 MR GANIVADA DEMUDU NAIDU STATE BANK OF INDIA(508548)
171 Lakkavarapukota AP-02-032-009-009/010214
(CHANDULURU) 		0202032000NRG25100520241720192 10/05/2024 Devi 0202032WL020221 Devi 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849252 GANIVADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Lakkavarapukota AP-02-032-009-009/010220
(CHANDULURU) 		0202032000NRG25100520241720195 10/05/2024 Suridemudu 0202032WL020221 Suridemudu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849075 MISS GEDALA SURIDAMMA STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-009-009/010229
(CHANDULURU) 		0202032000NRG25100520241720200 10/05/2024 Cinnademudu 0202032WL020221 Cinnademudu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849236 MR RAVADA DEMUDU STATE BANK OF INDIA(508548)
174 Lakkavarapukota AP-02-032-009-009/010229
(CHANDULURU) 		0202032000NRG25100520241720201 10/05/2024 Varalakshmi 0202032WL020221 Varalakshmi 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849415 MISS RAVADA VARAHALAMMA STATE BANK OF INDIA(508548)
175 Lakkavarapukota AP-02-032-009-009/010230
(CHANDULURU) 		0202032000NRG25100520241720202 10/05/2024 Vemkataraavu 0202032WL020221 Vemkataraavu 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849251 MR GANIVADA VENKATARAO STATE BANK OF INDIA(508548)
176 Lakkavarapukota AP-02-032-009-009/010232
(CHANDULURU) 		0202032000NRG25100520241720206 10/05/2024 Naayudu 0202032WL020221 Naayudu 00415 SBIN0001585 873 873 Processed 18/05/2024 4126849245 MR YEDLA GOWRI NAIDU STATE BANK OF INDIA(508548)
177 Lakkavarapukota AP-02-032-009-009/010233
(CHANDULURU) 		0202032000NRG25100520241720208 10/05/2024 Lakshmi 0202032WL020221 Lakshmi 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849258 MISS NAGIREDDI SOORYALAKSHMI STATE BANK OF INDIA(508548)
178 Lakkavarapukota AP-02-032-009-009/010234
(CHANDULURU) 		0202032000NRG25100520241720209 10/05/2024 Ramanamma 0202032WL020221 Ramanamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849315 RAVADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Lakkavarapukota AP-02-032-009-009/010243
(CHANDULURU) 		0202032000NRG25100520241720210 10/05/2024 Kumaari 0202032WL020221 Kumaari 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849124 MISS SARIKI KUMARI STATE BANK OF INDIA(508548)
180 Lakkavarapukota AP-02-032-009-009/010245
(CHANDULURU) 		0202032000NRG25100520241720211 10/05/2024 Appalanaayudu 0202032WL020221 Appalanaayudu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849234 Mr GANIVADA APPLANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
181 Lakkavarapukota AP-02-032-009-009/010246
(CHANDULURU) 		0202032000NRG25100520241720213 10/05/2024 Mamga 0202032WL020221 Mamga 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849243 MISS YEDLA MANGA STATE BANK OF INDIA(508548)
182 Lakkavarapukota AP-02-032-009-009/010246
(CHANDULURU) 		0202032000NRG25100520241720212 10/05/2024 Potanna 0202032WL020221 Potanna 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849242 MR YEDLA POTHANNA STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-009-009/010262
(CHANDULURU) 		0202032000NRG25100520241720219 10/05/2024 Ramana 0202032WL020221 Ramana 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849286 MR GORRIPATI RAMANA STATE BANK OF INDIA(508548)
184 Lakkavarapukota AP-02-032-009-009/010269
(CHANDULURU) 		0202032000NRG25100520241720223 10/05/2024 Appalakomda 0202032WL020221 Appalakomda 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849241 MR KOYYANA KONDAMMA STATE BANK OF INDIA(508548)
185 Lakkavarapukota AP-02-032-009-009/010271
(CHANDULURU) 		0202032000NRG25100520241720224 10/05/2024 Suridamma 0202032WL020221 Suridamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849416 DR GANDI SURIDAMMA STATE BANK OF INDIA(508548)
186 Lakkavarapukota AP-02-032-009-009/010285
(CHANDULURU) 		0202032000NRG25100520241720225 10/05/2024 Suridemudu 0202032WL020221 Suridemudu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849095 MISS GEDELA SURIDEMUDAMMA STATE BANK OF INDIA(508548)
187 Lakkavarapukota AP-02-032-009-009/010296
(CHANDULURU) 		0202032000NRG25100520241720227 10/05/2024 Paiditallamma 0202032WL020221 Paiditallamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849469 MRS DASARI PAYDITHALLAMMA STATE BANK OF INDIA(508548)
188 Lakkavarapukota AP-02-032-009-009/010299
(CHANDULURU) 		0202032000NRG25100520241720229 10/05/2024 Ramana 0202032WL020221 Ramana 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849279 MR GANIVADA RAMANA STATE BANK OF INDIA(508548)
189 Lakkavarapukota AP-02-032-009-009/010299
(CHANDULURU) 		0202032000NRG25100520241720228 10/05/2024 Sanyaasamma 0202032WL020221 Sanyaasamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849122 MISS GANIVADA SANYASAMMA STATE BANK OF INDIA(508548)
190 Lakkavarapukota AP-02-032-009-009/010306
(CHANDULURU) 		0202032000NRG25100520241720230 10/05/2024 Dasari Eswararao 0202032WL020221 Dasari Eswararao 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849256 EESWARARAAVU DAASARI UNION BANK OF INDIA(508500)
191 Lakkavarapukota AP-02-032-009-009/010310
(CHANDULURU) 		0202032000NRG25100520241720234 10/05/2024 Raamu 0202032WL020221 Raamu 00415 SBIN0001585 873 873 Processed 18/05/2024 4126849159 Mr RAMU GANIVADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
192 Lakkavarapukota AP-02-032-009-009/010310
(CHANDULURU) 		0202032000NRG25100520241720235 10/05/2024 Satyavati 0202032WL020221 Satyavati 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849158 MISS GANIVADA SATYAVATHI STATE BANK OF INDIA(508548)
193 Lakkavarapukota AP-02-032-009-009/010311
(CHANDULURU) 		0202032000NRG25100520241720236 10/05/2024 Cinnamnaayudu 0202032WL020221 Cinnamnaayudu 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849212 MRS RAVADA CHINNAM NAIDU STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-009-009/010311
(CHANDULURU) 		0202032000NRG25100520241720237 10/05/2024 Simhaacalam 0202032WL020221 Simhaacalam 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849320 MISS RAVADA SIMHACHALAM STATE BANK OF INDIA(508548)
195 Lakkavarapukota AP-02-032-009-009/010319
(CHANDULURU) 		0202032000NRG25100520241720242 10/05/2024 Ramanamma 0202032WL020221 Ramanamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849406 GANIVADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Lakkavarapukota AP-02-032-009-009/010326
(CHANDULURU) 		0202032000NRG25100520241720243 10/05/2024 Suridemudu 0202032WL020221 Suridemudu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849047 MR DASARI SURI DEMUDU STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-009-009/010327
(CHANDULURU) 		0202032000NRG25100520241720245 10/05/2024 Naagamani 0202032WL020221 Naagamani 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849165 MS VANAPALLI NAGAMANI STATE BANK OF INDIA(508548)
198 Lakkavarapukota AP-02-032-009-009/010335
(CHANDULURU) 		0202032000NRG25100520241720246 10/05/2024 Baarati 0202032WL020221 Baarati 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849280 MISS GANIVADA BHARATHI STATE BANK OF INDIA(508548)
199 Lakkavarapukota AP-02-032-009-009/010345
(CHANDULURU) 		0202032000NRG25100520241720248 10/05/2024 Raamu 0202032WL020221 Raamu 00415 SBIN0001585 873 873 Processed 18/05/2024 4126849311 MR KATAPALLI RAMU STATE BANK OF INDIA(508548)
200 Lakkavarapukota AP-02-032-009-009/010360
(CHANDULURU) 		0202032000NRG25100520241720251 10/05/2024 Iswararaavu 0202032WL020221 Iswararaavu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849228 Mr YEDLA ESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
201 Lakkavarapukota AP-02-032-009-009/010373
(CHANDULURU) 		0202032000NRG25100520241720254 10/05/2024 kannayya 0202032WL020221 kannayya 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849231 RAVADA KANNYYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Lakkavarapukota AP-02-032-009-009/010414
(CHANDULURU) 		0202032000NRG25100520241720255 10/05/2024 govindamma 0202032WL020221 govindamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849408 MRS GANIVADA GOVINDAMMA STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-009-009/010418
(CHANDULURU) 		0202032000NRG25100520241720257 10/05/2024 Ramanamma 0202032WL020221 Ramanamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849077 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Lakkavarapukota AP-02-032-009-009/010486
(CHANDULURU) 		0202032000NRG25100520241720262 10/05/2024 KUMARI 0202032WL020221 KUMARI 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849464 MISS KAMAKU KUMARI STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-009-009/010489
(CHANDULURU) 		0202032000NRG25100520241720263 10/05/2024 appalanaayudu 0202032WL020221 appalanaayudu 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849239 MR RAVADA APPALANAIDU STATE BANK OF INDIA(508548)
206 Lakkavarapukota AP-02-032-009-009/010489
(CHANDULURU) 		0202032000NRG25100520241720264 10/05/2024 demullu 0202032WL020221 demullu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849093 MRS RAVADA DEMULLU STATE BANK OF INDIA(508548)
207 Lakkavarapukota AP-02-032-009-009/010492
(CHANDULURU) 		0202032000NRG25100520241720266 10/05/2024 ammatalli 0202032WL020221 ammatalli 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849218 MR GEDALA AMMATHALLI STATE BANK OF INDIA(508548)
208 Lakkavarapukota AP-02-032-009-009/010526
(CHANDULURU) 		0202032000NRG25100520241720275 10/05/2024 yernaidu 0202032WL020221 yernaidu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849309 MR RAVADA YERNAIDU STATE BANK OF INDIA(508548)
209 Lakkavarapukota AP-02-032-009-009/010537
(CHANDULURU) 		0202032000NRG25100520241720284 10/05/2024 Ramulamma 0202032WL020221 Ramulamma 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849244 MR YADLA RAMULAMMA STATE BANK OF INDIA(508548)
210 Lakkavarapukota AP-02-032-009-009/010561
(CHANDULURU) 		0202032000NRG25100520241720289 10/05/2024 Venkatalakshmi 0202032WL020221 Venkatalakshmi 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849076 NAGIREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Lakkavarapukota AP-02-032-009-009/010624
(CHANDULURU) 		0202032000NRG25100520241720293 10/05/2024 VeMkayyamma 0202032WL020221 VeMkayyamma 00415 SBIN0001585 291 291 Processed 18/05/2024 4126849308 MISS REVIDI VENKAYYAMMA STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-009-009/010635
(CHANDULURU) 		0202032000NRG25100520241720295 10/05/2024 Kanakalakshmi 0202032WL020221 Kanakalakshmi 00415 SBIN0001585 582 582 Processed 18/05/2024 4126849463 KOYYANA KANAKALAXMI UNION BANK OF INDIA(508500)
213 Lakkavarapukota AP-02-032-009-009/010643
(CHANDULURU) 		0202032000NRG25100520241720296 10/05/2024 ramu 0202032WL020221 ramu 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849317 MR RAVADA RAMU STATE BANK OF INDIA(508548)
214 Lakkavarapukota AP-02-032-009-009/010684
(CHANDULURU) 		0202032000NRG25100520241720303 10/05/2024 varalakshmi 0202032WL020221 varalakshmi 00415 SBIN0001585 1164 1164 Processed 19/05/2024 4126849140 Mrs RONGALI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Lakkavarapukota AP-02-032-009-009/010710
(CHANDULURU) 		0202032000NRG25100520241720305 10/05/2024 NAGAMANI 0202032WL020221 NAGAMANI 00415 SBIN0001585 1164 1164 Processed 18/05/2024 4126849164 Mrs Gandi Nagamani INDIAN BANK(607105)
216 Lakkavarapukota AP-02-032-009-009/020008
(CHANDULURU) 		0202032000NRG25100520241719942 10/05/2024 Gudivda Ramayamma 0202032WL020219 Gudivda Ramayamma 00415 SBIN0001585 1004 1004 Processed 18/05/2024 4126849419 MISS GUDIVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
217 Lakkavarapukota AP-02-032-009-009/020066
(CHANDULURU) 		0202032000NRG25100520241719997 10/05/2024 Lakshmi 0202032WL020219 Lakshmi 00415 SBIN0001585 1004 1004 Processed 18/05/2024 4126849262 RANDHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Lakkavarapukota AP-02-032-009-009/030045
(CHANDULURU) 		0202032000NRG25100520241720086 10/05/2024 Lakshmi 0202032WL020220 Lakshmi 00415 SBIN0001585 1040 1040 Processed 18/05/2024 4126849141 MS KASIREDDY LAXMI STATE BANK OF INDIA(508548)
219 Lakkavarapukota AP-02-032-009-009/030049
(CHANDULURU) 		0202032000NRG25100520241720090 10/05/2024 Mamgamma 0202032WL020220 Mamgamma 00415 SBIN0001585 1040 1040 Processed 18/05/2024 4126849491 MISS GEDELA MANGA STATE BANK OF INDIA(508548)
220 Lakkavarapukota AP-02-032-009-009/030052
(CHANDULURU) 		0202032000NRG25100520241720093 10/05/2024 narayana 0202032WL020220 narayana 00415 SBIN0001585 260 260 Processed 18/05/2024 4126849410 Kottana Narayana CANARA BANK(508532)
221 Lakkavarapukota AP-02-032-009-009/030086
(CHANDULURU) 		0202032000NRG25100520241720123 10/05/2024 jagadish 0202032WL020220 jagadish 00415 SBIN0001585 1040 1040 Processed 18/05/2024 4126849133 MR KASIREDDI JAGADEESH STATE BANK OF INDIA(508548)
222 Lakkavarapukota AP-02-032-009-009/030110
(CHANDULURU) 		0202032000NRG25100520241720142 10/05/2024 Ramu 0202032WL020220 Ramu 00415 SBIN0001585 1040 1040 Processed 18/05/2024 4126849162 MS KASIREDDY RAMA STATE BANK OF INDIA(508548)
223 Lakkavarapukota AP-02-032-010-010/010002
(MARLAPALLI) 		0202032000NRG25100520241680963 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849219 MRS KATAPALLI LAKSHMI STATE BANK OF INDIA(508548)
224 Lakkavarapukota AP-02-032-010-010/010009
(MARLAPALLI) 		0202032000NRG25100520241680966 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849224 MRS KATAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
225 Lakkavarapukota AP-02-032-010-010/010022
(MARLAPALLI) 		0202032000NRG25100520241680971 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849281 SUREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Lakkavarapukota AP-02-032-010-010/010034
(MARLAPALLI) 		0202032000NRG25100520241680972 10/05/2024 RAMU 0202032WL019847 RAMU 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849476 MS VADABOINA RAMU STATE BANK OF INDIA(508548)
227 Lakkavarapukota AP-02-032-010-010/010039
(MARLAPALLI) 		0202032000NRG25100520241680975 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849171 MISS NELLI RAMULAMMA STATE BANK OF INDIA(508548)
228 Lakkavarapukota AP-02-032-010-010/010046
(MARLAPALLI) 		0202032000NRG25100520241680978 10/05/2024 Suridemudamma 0202032WL019847 Suridemudamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849096 MISS NELLI SURIDEMUDAMMA STATE BANK OF INDIA(508548)
229 Lakkavarapukota AP-02-032-010-010/010051
(MARLAPALLI) 		0202032000NRG25100520241680983 10/05/2024 Lakshanamma 0202032WL019847 Lakshanamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849098 MISS SAMMANGI LAKSHANAMMA STATE BANK OF INDIA(508548)
230 Lakkavarapukota AP-02-032-010-010/010058
(MARLAPALLI) 		0202032000NRG25100520241680989 10/05/2024 Accamma 0202032WL019847 Accamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849060 MRS VADUSULA ACHHAMMA STATE BANK OF INDIA(508548)
231 Lakkavarapukota AP-02-032-010-010/010061
(MARLAPALLI) 		0202032000NRG25100520241680992 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849139 MS IMANDI RAMULAMMA STATE BANK OF INDIA(508548)
232 Lakkavarapukota AP-02-032-010-010/010063
(MARLAPALLI) 		0202032000NRG25100520241680993 10/05/2024 Arjunamma 0202032WL019847 Arjunamma 00415 SBIN0001585 542 542 Processed 18/05/2024 4126849129 MISS PANDRANGI ARJUNAMMA STATE BANK OF INDIA(508548)
233 Lakkavarapukota AP-02-032-010-010/010064
(MARLAPALLI) 		0202032000NRG25100520241680994 10/05/2024 Varamu 0202032WL019847 Varamu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849154 MISS SAMMANGI VANAMU STATE BANK OF INDIA(508548)
234 Lakkavarapukota AP-02-032-010-010/010071
(MARLAPALLI) 		0202032000NRG25100520241681000 10/05/2024 Taata 0202032WL019847 Taata 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849168 MR AKET THATHABABU STATE BANK OF INDIA(508548)
235 Lakkavarapukota AP-02-032-010-010/010072
(MARLAPALLI) 		0202032000NRG25100520241681001 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849278 MR ATAVA RAMU STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-010-010/010073
(MARLAPALLI) 		0202032000NRG25100520241681003 10/05/2024 SAMUDRAM 0202032WL019847 SAMUDRAM 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849217 SAMUDRAM UNION BANK OF INDIA(508500)
237 Lakkavarapukota AP-02-032-010-010/010077
(MARLAPALLI) 		0202032000NRG25100520241681007 10/05/2024 Suri 0202032WL019847 Suri 00415 SBIN0001585 813 813 Processed 18/05/2024 4126849257 MR PANDRANKI SURI STATE BANK OF INDIA(508548)
238 Lakkavarapukota AP-02-032-010-010/010078
(MARLAPALLI) 		0202032000NRG25100520241681010 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0001585 542 542 Processed 18/05/2024 4126849145 MR PANDRANGI RAMU STATE BANK OF INDIA(508548)
239 Lakkavarapukota AP-02-032-010-010/010082
(MARLAPALLI) 		0202032000NRG25100520241681011 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849046 MISS PANDRANGI LAXMI STATE BANK OF INDIA(508548)
240 Lakkavarapukota AP-02-032-010-010/010087
(MARLAPALLI) 		0202032000NRG25100520241681012 10/05/2024 Appala Satyavati 0202032WL019847 Appala Satyavati 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849240 MISS KAPU APPALASATYAVATHI STATE BANK OF INDIA(508548)
241 Lakkavarapukota AP-02-032-010-010/010094
(MARLAPALLI) 		0202032000NRG25100520241681018 10/05/2024 Mahaalakshmi 0202032WL019847 Mahaalakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849255 LEKKALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lakkavarapukota AP-02-032-010-010/010095
(MARLAPALLI) 		0202032000NRG25100520241681019 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849193 RAMU LEKKALA STATE BANK OF INDIA(508548)
243 Lakkavarapukota AP-02-032-010-010/010097
(MARLAPALLI) 		0202032000NRG25100520241681022 10/05/2024 Ellamma 0202032WL019847 Ellamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849285 MISS MATAM ELLAMMA STATE BANK OF INDIA(508548)
244 Lakkavarapukota AP-02-032-010-010/010098
(MARLAPALLI) 		0202032000NRG25100520241681023 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001585 813 813 Processed 18/05/2024 4126849289 LEKKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Lakkavarapukota AP-02-032-010-010/010099
(MARLAPALLI) 		0202032000NRG25100520241681025 10/05/2024 Krushnamma 0202032WL019847 Krushnamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849253 MISS LEKKALA KRISHNAMMA STATE BANK OF INDIA(508548)
246 Lakkavarapukota AP-02-032-010-010/010103
(MARLAPALLI) 		0202032000NRG25100520241681030 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849226 MRS GADALA DEMUDAMMA STATE BANK OF INDIA(508548)
247 Lakkavarapukota AP-02-032-010-010/010105
(MARLAPALLI) 		0202032000NRG25100520241681031 10/05/2024 Ernaayudu 0202032WL019847 Ernaayudu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849284 ERNAAYUDU GOGAADA UNION BANK OF INDIA(508500)
248 Lakkavarapukota AP-02-032-010-010/010107
(MARLAPALLI) 		0202032000NRG25100520241681033 10/05/2024 Chinnammalu 0202032WL019847 Chinnammalu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849220 MRS GUDA CHINNAMMALU STATE BANK OF INDIA(508548)
249 Lakkavarapukota AP-02-032-010-010/010108
(MARLAPALLI) 		0202032000NRG25100520241681034 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849126 MISS ATHAVA LAXMI STATE BANK OF INDIA(508548)
250 Lakkavarapukota AP-02-032-010-010/010110
(MARLAPALLI) 		0202032000NRG25100520241681036 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849121 MISS SABBAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
251 Lakkavarapukota AP-02-032-010-010/010117
(MARLAPALLI) 		0202032000NRG25100520241681042 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849288 KASIREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Lakkavarapukota AP-02-032-010-010/010119
(MARLAPALLI) 		0202032000NRG25100520241681044 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849265 LEKKALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Lakkavarapukota AP-02-032-010-010/010120
(MARLAPALLI) 		0202032000NRG25100520241681046 10/05/2024 Appalanaayudu 0202032WL019847 Appalanaayudu 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849263 Mr KOLUPURI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Lakkavarapukota AP-02-032-010-010/010121
(MARLAPALLI) 		0202032000NRG25100520241681048 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849282 SUREDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Lakkavarapukota AP-02-032-010-010/010128
(MARLAPALLI) 		0202032000NRG25100520241681052 10/05/2024 Ernaayudu 0202032WL019847 Ernaayudu 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849166 MR SIRIKI YERINAIDU STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-010-010/010128
(MARLAPALLI) 		0202032000NRG25100520241681053 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849237 MISS SIRIKI RAMANAMMA STATE BANK OF INDIA(508548)
257 Lakkavarapukota AP-02-032-010-010/010136
(MARLAPALLI) 		0202032000NRG25100520241681057 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849216 LEKKALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Lakkavarapukota AP-02-032-010-010/010140
(MARLAPALLI) 		0202032000NRG25100520241681061 10/05/2024 Arjunamma 0202032WL019847 Arjunamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849387 MATHAM ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lakkavarapukota AP-02-032-010-010/010140
(MARLAPALLI) 		0202032000NRG25100520241681060 10/05/2024 Suri 0202032WL019847 Suri 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849283 MR MATHAM SURI STATE BANK OF INDIA(508548)
260 Lakkavarapukota AP-02-032-010-010/010146
(MARLAPALLI) 		0202032000NRG25100520241681065 10/05/2024 MUTYALAMMA 0202032WL019847 MUTYALAMMA 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849179 ATHAVA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Lakkavarapukota AP-02-032-010-010/010148
(MARLAPALLI) 		0202032000NRG25100520241681067 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849049 MISS ANDANAPALLI LAXMI STATE BANK OF INDIA(508548)
262 Lakkavarapukota AP-02-032-010-010/010151
(MARLAPALLI) 		0202032000NRG25100520241681070 10/05/2024 Raamalakshmi 0202032WL019847 Raamalakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849222 MRS NIRUJOGI RAMALAXMI STATE BANK OF INDIA(508548)
263 Lakkavarapukota AP-02-032-010-010/010156
(MARLAPALLI) 		0202032000NRG25100520241681073 10/05/2024 Srinu 0202032WL019847 Srinu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849287 MR EMANDI SRINUVASARAO STATE BANK OF INDIA(508548)
264 Lakkavarapukota AP-02-032-010-010/010162
(MARLAPALLI) 		0202032000NRG25100520241681079 10/05/2024 Mallamma 0202032WL019847 Mallamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849192 MR MALLAMMA SUREDDY STATE BANK OF INDIA(508548)
265 Lakkavarapukota AP-02-032-010-010/010170
(MARLAPALLI) 		0202032000NRG25100520241681084 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849297 MR LEKKALA RAMANAMMA STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-010-010/010174
(MARLAPALLI) 		0202032000NRG25100520241681087 10/05/2024 Simhaachalam 0202032WL019847 Simhaachalam 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849264 LEKKALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Lakkavarapukota AP-02-032-010-010/010176
(MARLAPALLI) 		0202032000NRG25100520241681089 10/05/2024 Satyavati 0202032WL019847 Satyavati 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849099 ANGARAHARAPU SATYAVTHY INDIA POST PAYMENTS BANK LIMITED(508528)
268 Lakkavarapukota AP-02-032-010-010/010179
(MARLAPALLI) 		0202032000NRG25100520241681091 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001585 813 813 Processed 18/05/2024 4126849250 MISS SINGIDI RAMULAMMA STATE BANK OF INDIA(508548)
269 Lakkavarapukota AP-02-032-010-010/010182
(MARLAPALLI) 		0202032000NRG25100520241681094 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849128 MISS SINGIDI LAXMI STATE BANK OF INDIA(508548)
270 Lakkavarapukota AP-02-032-010-010/010193
(MARLAPALLI) 		0202032000NRG25100520241681101 10/05/2024 Seetamma 0202032WL019847 Seetamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849223 MRS NELLI SEETAMMA STATE BANK OF INDIA(508548)
271 Lakkavarapukota AP-02-032-010-010/010196
(MARLAPALLI) 		0202032000NRG25100520241681103 10/05/2024 Ramanamma 0202032WL019847 Ramanamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849059 MRS BATTINA RAMANAMMA STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-010-010/010200
(MARLAPALLI) 		0202032000NRG25100520241681108 10/05/2024 Devi 0202032WL019847 Devi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849348 MISS VADABONI DEVI STATE BANK OF INDIA(508548)
273 Lakkavarapukota AP-02-032-010-010/010203
(MARLAPALLI) 		0202032000NRG25100520241681110 10/05/2024 KRishna 0202032WL019847 KRishna 00415 SBIN0001585 542 542 Processed 19/05/2024 4126849462 Mr KRISHNA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Lakkavarapukota AP-02-032-010-010/010203
(MARLAPALLI) 		0202032000NRG25100520241681109 10/05/2024 Lakshmanamma 0202032WL019847 Lakshmanamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849221 BEHARA LAKSHMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Lakkavarapukota AP-02-032-010-010/010206
(MARLAPALLI) 		0202032000NRG25100520241681111 10/05/2024 NARAYANAMMA 0202032WL019847 NARAYANAMMA 00415 SBIN0001585 813 813 Processed 18/05/2024 4126849172 MISS BEHRA NARAYANAMMA STATE BANK OF INDIA(508548)
276 Lakkavarapukota AP-02-032-010-010/010212
(MARLAPALLI) 		0202032000NRG25100520241681114 10/05/2024 Appalakomda 0202032WL019847 Appalakomda 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849130 APPALAKONDA UNION BANK OF INDIA(508500)
277 Lakkavarapukota AP-02-032-010-010/010214
(MARLAPALLI) 		0202032000NRG25100520241681115 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849194 LEKKALA RAMULAMMA LTI UNION BANK OF INDIA(508500)
278 Lakkavarapukota AP-02-032-010-010/010223
(MARLAPALLI) 		0202032000NRG25100520241681117 10/05/2024 Iswaramma 0202032WL019847 Iswaramma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849310 MISS NELLI ESWARAMMA STATE BANK OF INDIA(508548)
279 Lakkavarapukota AP-02-032-010-010/010234
(MARLAPALLI) 		0202032000NRG25100520241681120 10/05/2024 Suseela 0202032WL019847 Suseela 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849225 MRS KATAPALLI SUSILA STATE BANK OF INDIA(508548)
280 Lakkavarapukota AP-02-032-010-010/010247
(MARLAPALLI) 		0202032000NRG25100520241681124 10/05/2024 BEHRA GOWRI 0202032WL019847 BEHRA GOWRI 00415 SBIN0001585 1355 1355 Processed 19/05/2024 4126849458 Mrs Behara Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Lakkavarapukota AP-02-032-010-010/010262
(MARLAPALLI) 		0202032000NRG25100520241681127 10/05/2024 ATCHIYAMMA 0202032WL019847 ATCHIYAMMA 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849174 PADRANKI ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lakkavarapukota AP-02-032-010-010/010266
(MARLAPALLI) 		0202032000NRG25100520241681129 10/05/2024 VARAM 0202032WL019847 VARAM 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849094 AKETI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Lakkavarapukota AP-02-032-010-010/010289
(MARLAPALLI) 		0202032000NRG25100520241681134 10/05/2024 MUTYALU 0202032WL019847 MUTYALU 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849352 MR BANDARU MUTYALU STATE BANK OF INDIA(508548)
284 Lakkavarapukota AP-02-032-010-010/010296
(MARLAPALLI) 		0202032000NRG25100520241681136 10/05/2024 AKKULAMMA 0202032WL019847 AKKULAMMA 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849210 MRS LEKKALA AKKULAMMA STATE BANK OF INDIA(508548)
285 Lakkavarapukota AP-02-032-010-010/010319
(MARLAPALLI) 		0202032000NRG25100520241681147 10/05/2024 Seeta 0202032WL019847 Seeta 00415 SBIN0001585 1084 1084 Processed 18/05/2024 4126849377 MATAM SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Lakkavarapukota AP-02-032-010-010/010337
(MARLAPALLI) 		0202032000NRG25100520241681155 10/05/2024 Demudu 0202032WL019847 Demudu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849211 MR LEKKALA DEMUDUBABU STATE BANK OF INDIA(508548)
287 Lakkavarapukota AP-02-032-010-010/010347
(MARLAPALLI) 		0202032000NRG25100520241681159 10/05/2024 Ramu 0202032WL019847 Ramu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849072 MISS SAMMANGI RAMU STATE BANK OF INDIA(508548)
288 Lakkavarapukota AP-02-032-010-010/010350
(MARLAPALLI) 		0202032000NRG25100520241681162 10/05/2024 Varalakshmi 0202032WL019847 Varalakshmi 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849073 MISS YADDU VARALAXMI STATE BANK OF INDIA(508548)
289 Lakkavarapukota AP-02-032-010-010/010354
(MARLAPALLI) 		0202032000NRG25100520241681165 10/05/2024 ramu 0202032WL019847 ramu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849155 MR VADISILA RAMU STATE BANK OF INDIA(508548)
290 Lakkavarapukota AP-02-032-010-010/010355
(MARLAPALLI) 		0202032000NRG25100520241681167 10/05/2024 simhachalam 0202032WL019847 simhachalam 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849375 MISS BEHARA SIMCHALAM STATE BANK OF INDIA(508548)
291 Lakkavarapukota AP-02-032-010-010/010358
(MARLAPALLI) 		0202032000NRG25100520241681170 10/05/2024 ramu 0202032WL019847 ramu 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849050 MS VADABOINA RAMU STATE BANK OF INDIA(508548)
292 Lakkavarapukota AP-02-032-010-010/010359
(MARLAPALLI) 		0202032000NRG25100520241681171 10/05/2024 gowramma 0202032WL019847 gowramma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849074 MISS VADABOINA GOWRAMMA STATE BANK OF INDIA(508548)
293 Lakkavarapukota AP-02-032-010-010/010363
(MARLAPALLI) 		0202032000NRG25100520241681174 10/05/2024 demudamma 0202032WL019847 demudamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849163 MISS NELLI DEMUDAMMA STATE BANK OF INDIA(508548)
294 Lakkavarapukota AP-02-032-010-010/010364
(MARLAPALLI) 		0202032000NRG25100520241681175 10/05/2024 acciyamma 0202032WL019847 acciyamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849453 MISS SAMMANGI ACCHAMMA STATE BANK OF INDIA(508548)
295 Lakkavarapukota AP-02-032-010-010/010379
(MARLAPALLI) 		0202032000NRG25100520241681181 10/05/2024 yernamma 0202032WL019847 yernamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849052 DR EMANDI YERNAMMA STATE BANK OF INDIA(508548)
296 Lakkavarapukota AP-02-032-010-010/030010
(MARLAPALLI) 		0202032000NRG25100520241681187 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0001585 1355 1355 Processed 18/05/2024 4126849143 GEDALA DEMUDAMMA UNION BANK OF INDIA(508500)
297 Lakkavarapukota AP-02-032-010-010/030155
(MARLAPALLI) 		0202032000NRG25100520241680392 10/05/2024 Mutyaalamma 0202032WL019842 Mutyaalamma 00415 SBIN0001585 520 520 Processed 18/05/2024 4126849337 MISS GOGADA MUTYALA NAIDU STATE BANK OF INDIA(508548)
298 Lakkavarapukota AP-02-032-010-010/030155
(MARLAPALLI) 		0202032000NRG25100520241680393 10/05/2024 Somulamma 0202032WL019842 Somulamma 00415 SBIN0001585 1299 1299 Processed 18/05/2024 4126849336 MISS SABBAVARAPU SOMULAMMA STATE BANK OF INDIA(508548)
SubTotal 157132 157132
299 Lakkavarapukota AP-02-032-009-009/010677
(CHANDULURU) 		0202032000NRG25100520241720300 10/05/2024 Mani 0202032WL020221 Mani 00415 SBIN0001673 582 582 Processed 18/05/2024 4126849183 NAGA MANI BADHARDI STATE BANK OF INDIA(508548)
300 Lakkavarapukota AP-02-032-010-010/010159
(MARLAPALLI) 		0202032000NRG25100520241681077 10/05/2024 Sannibabu 0202032WL019847 Sannibabu 00415 SBIN0001673 1355 1355 Processed 18/05/2024 4126849208 MR SANNIBABU LEKKALA STATE BANK OF INDIA(508548)
301 Lakkavarapukota AP-02-032-010-010/010351
(MARLAPALLI) 		0202032000NRG25100520241681163 10/05/2024 Venkataratnam 0202032WL019847 Venkataratnam 00415 SBIN0001673 1355 1355 Processed 18/05/2024 4126849184 MR VENKATA RATNAM MUSIRANA STATE BANK OF INDIA(508548)
302 Lakkavarapukota AP-02-032-010-010/010396
(MARLAPALLI) 		0202032000NRG25100520241681185 10/05/2024 Komdabaabu 0202032WL019847 Komdabaabu 00415 SBIN0001673 1355 1355 Processed 18/05/2024 4126849266 MR KONDABABU LEKKALA STATE BANK OF INDIA(508548)
303 Lakkavarapukota AP-02-032-013-012/010608
(RANGARAYAPURAM) 		0202032000NRG25090520241557863 10/05/2024 venkataramana 0202032WL018659 venkataramana 00415 SBIN0001673 1632 1632 Processed 18/05/2024 4126849502 MR GOLLA VENKATA RAMAMMA STATE BANK OF INDIA(508548)
304 Lakkavarapukota AP-02-032-023-021/010065
(RELLIGAVARAMPETA) 		0202032000NRG25100520241624585 10/05/2024 Sannibaabu 0202032WL019353 Sannibaabu 00415 SBIN0001673 1904 1904 Processed 18/05/2024 4126849215 NELIPUDI SANYASAYYA BANK OF BARODA(606985)
305 Lakkavarapukota AP-02-032-023-021/010416
(RELLIGAVARAMPETA) 		0202032000NRG25100520241625370 10/05/2024 Nagamani 0202032WL019360 Nagamani 00415 SBIN0001673 1904 1904 Processed 18/05/2024 4126849259 MRS NAGAMANI SENAPATHI STATE BANK OF INDIA(508548)
306 Lakkavarapukota AP-02-032-023-021/010504
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626154 10/05/2024 ramanamma 0202032WL019375 ramanamma 00415 SBIN0001673 1904 1904 Processed 18/05/2024 4126849357 RAVANAMMA MAARADABUDI UNION BANK OF INDIA(508500)
307 Lakkavarapukota AP-02-032-023-021/10539
(RELLIGAVARAMPETA) 		0202032000NRG25100520241625367 10/05/2024 karri simhachalam 0202032WL019359 karri simhachalam 00415 SBIN0001673 1904 1904 Processed 18/05/2024 4126849500 MRS KARRI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 13895 13895
308 Lakkavarapukota AP-02-032-009-009/010073
(CHANDULURU) 		0202032000NRG25100520241720159 10/05/2024 G Ramanama 0202032WL020221 G Ramanama 00415 SBIN0007087 582 582 Processed 18/05/2024 4126849136 MRS GANIVADA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 582 582
309 Lakkavarapukota AP-02-032-009-009/010001
(CHANDULURU) 		0202032000NRG25100520241720150 10/05/2024 Satyavati 0202032WL020221 Satyavati 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849061 EDIBILLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Lakkavarapukota AP-02-032-009-009/010052
(CHANDULURU) 		0202032000NRG25100520241720155 10/05/2024 Erninaayudu 0202032WL020221 Erninaayudu 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849378 ERNINAYUDU RAVADA UNION BANK OF INDIA(508500)
311 Lakkavarapukota AP-02-032-009-009/010094
(CHANDULURU) 		0202032000NRG25100520241720163 10/05/2024 Durgamma 0202032WL020221 Durgamma 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849432 MISS RAVADA DURGAMMA STATE BANK OF INDIA(508548)
312 Lakkavarapukota AP-02-032-009-009/010101
(CHANDULURU) 		0202032000NRG25100520241720164 10/05/2024 gangamma kakkela 0202032WL020221 gangamma kakkela 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849478 DR KAKKALA GANGAMMA STATE BANK OF INDIA(508548)
313 Lakkavarapukota AP-02-032-009-009/010122
(CHANDULURU) 		0202032000NRG25100520241720169 10/05/2024 Bellamki Suryakaamtam 0202032WL020221 Bellamki Suryakaamtam 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849104 MISS BALLANKI SURYAKANTHAM STATE BANK OF INDIA(508548)
314 Lakkavarapukota AP-02-032-009-009/010176
(CHANDULURU) 		0202032000NRG25100520241720180 10/05/2024 Satyam 0202032WL020221 Satyam 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849109 MR GANIVADA SATYAM STATE BANK OF INDIA(508548)
315 Lakkavarapukota AP-02-032-009-009/010191
(CHANDULURU) 		0202032000NRG25100520241720182 10/05/2024 Ramu 0202032WL020221 Ramu 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849433 YADAL RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Lakkavarapukota AP-02-032-009-009/010195
(CHANDULURU) 		0202032000NRG25100520241720184 10/05/2024 Govimdaraavu 0202032WL020221 Govimdaraavu 00415 SBIN0014385 873 873 Processed 18/05/2024 4126849465 RONGALI GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Lakkavarapukota AP-02-032-009-009/010202
(CHANDULURU) 		0202032000NRG25100520241720186 10/05/2024 Yerrayamma 0202032WL020221 Yerrayamma 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849132 YERRAYAMMA UNION BANK OF INDIA(508500)
318 Lakkavarapukota AP-02-032-009-009/010218
(CHANDULURU) 		0202032000NRG25100520241720194 10/05/2024 Ernamma 0202032WL020221 Ernamma 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849105 MISS GEDELA YERNAMMA STATE BANK OF INDIA(508548)
319 Lakkavarapukota AP-02-032-009-009/010233
(CHANDULURU) 		0202032000NRG25100520241720207 10/05/2024 Sanyaasayya 0202032WL020221 Sanyaasayya 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849190 MR NAGIREDDY SANYASAYYA STATE BANK OF INDIA(508548)
320 Lakkavarapukota AP-02-032-009-009/010265
(CHANDULURU) 		0202032000NRG25100520241720222 10/05/2024 E Ramanamma 0202032WL020221 E Ramanamma 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849113 MISS EDUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
321 Lakkavarapukota AP-02-032-009-009/010307
(CHANDULURU) 		0202032000NRG25100520241720231 10/05/2024 Demullamma 0202032WL020221 Demullamma 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849111 MISS DASARI DEMUDAMMA STATE BANK OF INDIA(508548)
322 Lakkavarapukota AP-02-032-009-009/010354
(CHANDULURU) 		0202032000NRG25100520241720250 10/05/2024 Ganivada Lakshmi 0202032WL020221 Ganivada Lakshmi 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849201 MRS LAKSHMI GANIVADA STATE BANK OF INDIA(508548)
323 Lakkavarapukota AP-02-032-009-009/010354
(CHANDULURU) 		0202032000NRG25100520241720249 10/05/2024 Ganivada Vemkataraavu 0202032WL020221 Ganivada Vemkataraavu 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849202 Demudamma UNION BANK OF INDIA(508500)
324 Lakkavarapukota AP-02-032-009-009/010499
(CHANDULURU) 		0202032000NRG25100520241720268 10/05/2024 lakshmi 0202032WL020221 lakshmi 00415 SBIN0014385 873 873 Processed 18/05/2024 4126849100 RONGALI LAXMI BANK OF BARODA(606985)
325 Lakkavarapukota AP-02-032-009-009/010501
(CHANDULURU) 		0202032000NRG25100520241720270 10/05/2024 Camdramma 0202032WL020221 Camdramma 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849085 MISS IMANDI CHANDRAMMA STATE BANK OF INDIA(508548)
326 Lakkavarapukota AP-02-032-009-009/010508
(CHANDULURU) 		0202032000NRG25100520241720272 10/05/2024 Laxmi 0202032WL020221 Laxmi 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849115 MISS ASKAPALLI LAXMI STATE BANK OF INDIA(508548)
327 Lakkavarapukota AP-02-032-009-009/010530
(CHANDULURU) 		0202032000NRG25100520241720277 10/05/2024 Ernayudu 0202032WL020221 Ernayudu 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849312 MR YEDLA YERRI NAIDU STATE BANK OF INDIA(508548)
328 Lakkavarapukota AP-02-032-009-009/010533
(CHANDULURU) 		0202032000NRG25100520241720280 10/05/2024 Eswararao 0202032WL020221 Eswararao 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849156 MR KOEEINEENI ESWARARAO STATE BANK OF INDIA(508548)
329 Lakkavarapukota AP-02-032-009-009/010536
(CHANDULURU) 		0202032000NRG25100520241720283 10/05/2024 Satyarao 0202032WL020221 Satyarao 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849176 MR YADLA SATYARAO STATE BANK OF INDIA(508548)
330 Lakkavarapukota AP-02-032-009-009/010539
(CHANDULURU) 		0202032000NRG25100520241720286 10/05/2024 Santoshi 0202032WL020221 Santoshi 00415 SBIN0014385 873 873 Processed 18/05/2024 4126849442 DR KASIREDDI SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
331 Lakkavarapukota AP-02-032-009-009/010613
(CHANDULURU) 		0202032000NRG25100520241720292 10/05/2024 Ramanamma 0202032WL020221 Ramanamma 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849173 MISS SIMMA RAMANAMMA STATE BANK OF INDIA(508548)
332 Lakkavarapukota AP-02-032-009-009/010659
(CHANDULURU) 		0202032000NRG25100520241720298 10/05/2024 Ramu 0202032WL020221 Ramu 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849157 GANIVADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Lakkavarapukota AP-02-032-009-009/010661
(CHANDULURU) 		0202032000NRG25100520241720299 10/05/2024 Santoshi 0202032WL020221 Santoshi 00415 SBIN0014385 1164 1164 Processed 18/05/2024 4126849152 MISS RAVADA SANTHOSHI STATE BANK OF INDIA(508548)
334 Lakkavarapukota AP-02-032-009-009/010710
(CHANDULURU) 		0202032000NRG25100520241720304 10/05/2024 NAIDU 0202032WL020221 NAIDU 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849407 GANDI NAIDU CANARA BANK(508532)
335 Lakkavarapukota AP-02-032-009-009/030044
(CHANDULURU) 		0202032000NRG25100520241720035 10/05/2024 YERRINAIDU 0202032WL020219 YERRINAIDU 00415 SBIN0014385 1004 1004 Processed 18/05/2024 4126849409 GEDELA YERRI NAIDU UNION BANK OF INDIA(508500)
336 Lakkavarapukota AP-02-032-009-009/030066
(CHANDULURU) 		0202032000NRG25100520241720109 10/05/2024 kotana Erakamma 0202032WL020220 kotana Erakamma 00415 SBIN0014385 520 520 Processed 18/05/2024 4126849411 MRS KOTTANA ERUKAMMA STATE BANK OF INDIA(508548)
337 Lakkavarapukota AP-02-032-009-009/040080
(CHANDULURU) 		0202032000NRG25100520241720309 10/05/2024 ramana 0202032WL020221 ramana 00415 SBIN0014385 582 582 Processed 18/05/2024 4126849429 Mr RAMANA BANDARU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
338 Lakkavarapukota AP-02-032-010-010/010010
(MARLAPALLI) 		0202032000NRG25100520241680967 10/05/2024 Naagamma 0202032WL019847 Naagamma 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849350 MISS KATAPALLI NAGAMANI STATE BANK OF INDIA(508548)
339 Lakkavarapukota AP-02-032-010-010/010013
(MARLAPALLI) 		0202032000NRG25100520241680968 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849376 MISS YEDDUU LAXMI STATE BANK OF INDIA(508548)
340 Lakkavarapukota AP-02-032-010-010/010018
(MARLAPALLI) 		0202032000NRG25100520241680970 10/05/2024 Sarojini 0202032WL019847 Sarojini 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849055 MRS SAROJINI KATAPALLI STATE BANK OF INDIA(508548)
341 Lakkavarapukota AP-02-032-010-010/010036
(MARLAPALLI) 		0202032000NRG25100520241680973 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849114 MISS VADISULA DEMUDAMMA STATE BANK OF INDIA(508548)
342 Lakkavarapukota AP-02-032-010-010/010036
(MARLAPALLI) 		0202032000NRG25100520241680974 10/05/2024 ramaswami 0202032WL019847 ramaswami 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849498 MRS VADISILA RAMASWAMY STATE BANK OF INDIA(508548)
343 Lakkavarapukota AP-02-032-010-010/010044
(MARLAPALLI) 		0202032000NRG25100520241680977 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849118 DEMUDAMMA NELLI UNION BANK OF INDIA(508500)
344 Lakkavarapukota AP-02-032-010-010/010048
(MARLAPALLI) 		0202032000NRG25100520241680981 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849473 MISS VADISALA LAXMI STATE BANK OF INDIA(508548)
345 Lakkavarapukota AP-02-032-010-010/010049
(MARLAPALLI) 		0202032000NRG25100520241680982 10/05/2024 Komdamma 0202032WL019847 Komdamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849102 MISS GANDI KONDAMMA STATE BANK OF INDIA(508548)
346 Lakkavarapukota AP-02-032-010-010/010052
(MARLAPALLI) 		0202032000NRG25100520241680984 10/05/2024 Nukaalamma 0202032WL019847 Nukaalamma 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849107 MISS SAMMANGI NUKALAMMA STATE BANK OF INDIA(508548)
347 Lakkavarapukota AP-02-032-010-010/010054
(MARLAPALLI) 		0202032000NRG25100520241680986 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849103 MISS BATTINA RAMULAMMA STATE BANK OF INDIA(508548)
348 Lakkavarapukota AP-02-032-010-010/010057
(MARLAPALLI) 		0202032000NRG25100520241680988 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849379 MISS KUPPA RAMULAMMA STATE BANK OF INDIA(508548)
349 Lakkavarapukota AP-02-032-010-010/010068
(MARLAPALLI) 		0202032000NRG25100520241680997 10/05/2024 Iswaramma 0202032WL019847 Iswaramma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849112 MRS SAMMANGI ESWARAMMA STATE BANK OF INDIA(508548)
350 Lakkavarapukota AP-02-032-010-010/010071
(MARLAPALLI) 		0202032000NRG25100520241680999 10/05/2024 KRISHNAMMA 0202032WL019847 KRISHNAMMA 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849062 MRS KRISHNAMMA AKETI STATE BANK OF INDIA(508548)
351 Lakkavarapukota AP-02-032-010-010/010075
(MARLAPALLI) 		0202032000NRG25100520241681004 10/05/2024 Iswararaavu 0202032WL019847 Iswararaavu 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849151 PANDRANKI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Lakkavarapukota AP-02-032-010-010/010076
(MARLAPALLI) 		0202032000NRG25100520241681006 10/05/2024 BANGARAMMA 0202032WL019847 BANGARAMMA 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849483 MRS BANGARAMMA BEHARA STATE BANK OF INDIA(508548)
353 Lakkavarapukota AP-02-032-010-010/010089
(MARLAPALLI) 		0202032000NRG25100520241681015 10/05/2024 ATCHANNA 0202032WL019847 ATCHANNA 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849303 MR VADABOYINI ACHANNA STATE BANK OF INDIA(508548)
354 Lakkavarapukota AP-02-032-010-010/010089
(MARLAPALLI) 		0202032000NRG25100520241681014 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849149 MISS VADABOYANA DEMUDAMMA STATE BANK OF INDIA(508548)
355 Lakkavarapukota AP-02-032-010-010/010091
(MARLAPALLI) 		0202032000NRG25100520241681016 10/05/2024 Maridamma 0202032WL019847 Maridamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849450 DR VADABOINA MARIDAMMA STATE BANK OF INDIA(508548)
356 Lakkavarapukota AP-02-032-010-010/010095
(MARLAPALLI) 		0202032000NRG25100520241681020 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849066 LEKKALA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Lakkavarapukota AP-02-032-010-010/010107
(MARLAPALLI) 		0202032000NRG25100520241681032 10/05/2024 Srinu 0202032WL019847 Srinu 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849360 MR GUDE SRINU STATE BANK OF INDIA(508548)
358 Lakkavarapukota AP-02-032-010-010/010112
(MARLAPALLI) 		0202032000NRG25100520241681038 10/05/2024 Iswaramma 0202032WL019847 Iswaramma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849361 DR PANDRANKI ESWRAMMA STATE BANK OF INDIA(508548)
359 Lakkavarapukota AP-02-032-010-010/010116
(MARLAPALLI) 		0202032000NRG25100520241681041 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849135 MISS DAMMU LAXMI STATE BANK OF INDIA(508548)
360 Lakkavarapukota AP-02-032-010-010/010118
(MARLAPALLI) 		0202032000NRG25100520241681043 10/05/2024 Arudra 0202032WL019847 Arudra 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849069 MISS IMANDI ARUDRA STATE BANK OF INDIA(508548)
361 Lakkavarapukota AP-02-032-010-010/010119
(MARLAPALLI) 		0202032000NRG25100520241681045 10/05/2024 Seetamma 0202032WL019847 Seetamma 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849057 LEKKALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Lakkavarapukota AP-02-032-010-010/010124
(MARLAPALLI) 		0202032000NRG25100520241681050 10/05/2024 Raamamurti 0202032WL019847 Raamamurti 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849418 MR RAMMURTHY SUREDDI STATE BANK OF INDIA(508548)
363 Lakkavarapukota AP-02-032-010-010/010126
(MARLAPALLI) 		0202032000NRG25100520241681051 10/05/2024 Ammaaji 0202032WL019847 Ammaaji 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849392 MRS AMMAJI LEKKALA STATE BANK OF INDIA(508548)
364 Lakkavarapukota AP-02-032-010-010/010135
(MARLAPALLI) 		0202032000NRG25100520241681056 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849071 MISS CHUKKALA RAMU STATE BANK OF INDIA(508548)
365 Lakkavarapukota AP-02-032-010-010/010155
(MARLAPALLI) 		0202032000NRG25100520241681072 10/05/2024 Sivakumaari 0202032WL019847 Sivakumaari 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849106 MISS IMANDI SIVAKUMARI STATE BANK OF INDIA(508548)
366 Lakkavarapukota AP-02-032-010-010/010156
(MARLAPALLI) 		0202032000NRG25100520241681074 10/05/2024 Paarvati 0202032WL019847 Paarvati 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849153 IMANDHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Lakkavarapukota AP-02-032-010-010/010157
(MARLAPALLI) 		0202032000NRG25100520241681075 10/05/2024 Kaamtam 0202032WL019847 Kaamtam 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849127 Mrs LEKKALA KANTHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
368 Lakkavarapukota AP-02-032-010-010/010159
(MARLAPALLI) 		0202032000NRG25100520241681076 10/05/2024 Yarrayyamma 0202032WL019847 Yarrayyamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849131 MISS LEKKALA YERRAYYAMMA STATE BANK OF INDIA(508548)
369 Lakkavarapukota AP-02-032-010-010/010161
(MARLAPALLI) 		0202032000NRG25100520241681078 10/05/2024 Appadamma 0202032WL019847 Appadamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849367 DR GEDELA APPADAMMA STATE BANK OF INDIA(508548)
370 Lakkavarapukota AP-02-032-010-010/010164
(MARLAPALLI) 		0202032000NRG25100520241681080 10/05/2024 Bamgaaramma 0202032WL019847 Bamgaaramma 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849120 MISS LEKKALA BANGARAMMA STATE BANK OF INDIA(508548)
371 Lakkavarapukota AP-02-032-010-010/010168
(MARLAPALLI) 		0202032000NRG25100520241681083 10/05/2024 Demudamma 0202032WL019847 Demudamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849366 DEMUDAMMA GEDELA UNION BANK OF INDIA(508500)
372 Lakkavarapukota AP-02-032-010-010/010172
(MARLAPALLI) 		0202032000NRG25100520241681085 10/05/2024 Paidamma 0202032WL019847 Paidamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849119 KOTTANA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Lakkavarapukota AP-02-032-010-010/010181
(MARLAPALLI) 		0202032000NRG25100520241681093 10/05/2024 Kanaka 0202032WL019847 Kanaka 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849489 MISS SINGIDI KANAKA STATE BANK OF INDIA(508548)
374 Lakkavarapukota AP-02-032-010-010/010181
(MARLAPALLI) 		0202032000NRG25100520241681092 10/05/2024 Naaraayanaraavu 0202032WL019847 Naaraayanaraavu 00415 SBIN0014385 542 542 Processed 18/05/2024 4126849101 MR SINGIDI NARAYANARAO STATE BANK OF INDIA(508548)
375 Lakkavarapukota AP-02-032-010-010/010187
(MARLAPALLI) 		0202032000NRG25100520241681097 10/05/2024 Raamulamma 0202032WL019847 Raamulamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849451 DR PALIPI RAMULAMMA STATE BANK OF INDIA(508548)
376 Lakkavarapukota AP-02-032-010-010/010189
(MARLAPALLI) 		0202032000NRG25100520241681099 10/05/2024 Raamu 0202032WL019847 Raamu 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849481 MR RAMU LEKKALA STATE BANK OF INDIA(508548)
377 Lakkavarapukota AP-02-032-010-010/010191
(MARLAPALLI) 		0202032000NRG25100520241681100 10/05/2024 Naageswararaavu 0202032WL019847 Naageswararaavu 00415 SBIN0014385 271 271 Processed 18/05/2024 4126849487 MR PALEPU NAGESWARA RAO STATE BANK OF INDIA(508548)
378 Lakkavarapukota AP-02-032-010-010/010194
(MARLAPALLI) 		0202032000NRG25100520241681102 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849200 MRS LAKSHMI NELLI STATE BANK OF INDIA(508548)
379 Lakkavarapukota AP-02-032-010-010/010196
(MARLAPALLI) 		0202032000NRG25100520241681104 10/05/2024 Appaaraavu 0202032WL019847 Appaaraavu 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849391 MR BATTINA APPARO STATE BANK OF INDIA(508548)
380 Lakkavarapukota AP-02-032-010-010/010197
(MARLAPALLI) 		0202032000NRG25100520241681105 10/05/2024 Komdamma 0202032WL019847 Komdamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849351 MISS KATAPALLI KONDAMMA STATE BANK OF INDIA(508548)
381 Lakkavarapukota AP-02-032-010-010/010198
(MARLAPALLI) 		0202032000NRG25100520241681106 10/05/2024 aripa 0202032WL019847 aripa 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849117 MS SHEK ARIFA STATE BANK OF INDIA(508548)
382 Lakkavarapukota AP-02-032-010-010/010199
(MARLAPALLI) 		0202032000NRG25100520241681107 10/05/2024 Iswararaavu 0202032WL019847 Iswararaavu 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849368 VADABOYINA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Lakkavarapukota AP-02-032-010-010/010227
(MARLAPALLI) 		0202032000NRG25100520241681118 10/05/2024 Gamgamma 0202032WL019847 Gamgamma 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849389 MS VADASILA GANGAMMA STATE BANK OF INDIA(508548)
384 Lakkavarapukota AP-02-032-010-010/010231
(MARLAPALLI) 		0202032000NRG25100520241681119 10/05/2024 Kumaari 0202032WL019847 Kumaari 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849189 KUMARI SABBAVARAPU UNION BANK OF INDIA(508500)
385 Lakkavarapukota AP-02-032-010-010/010244
(MARLAPALLI) 		0202032000NRG25100520241681121 10/05/2024 RAJU 0202032WL019847 RAJU 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849048 MRS RAJESWARI SINGIDI STATE BANK OF INDIA(508548)
386 Lakkavarapukota AP-02-032-010-010/010260
(MARLAPALLI) 		0202032000NRG25100520241681126 10/05/2024 Komdamma 0202032WL019847 Komdamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849070 MISS PANDRANKI KONDAMMA STATE BANK OF INDIA(508548)
387 Lakkavarapukota AP-02-032-010-010/010264
(MARLAPALLI) 		0202032000NRG25100520241681128 10/05/2024 Suri 0202032WL019847 Suri 00415 SBIN0014385 271 271 Processed 18/05/2024 4126849452 BEHARA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Lakkavarapukota AP-02-032-010-010/010284
(MARLAPALLI) 		0202032000NRG25100520241681131 10/05/2024 Raamakomda 0202032WL019847 Raamakomda 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849390 MR LEKKALA RAMAKONDA STATE BANK OF INDIA(508548)
389 Lakkavarapukota AP-02-032-010-010/010295
(MARLAPALLI) 		0202032000NRG25100520241681135 10/05/2024 Samkararaavu 0202032WL019847 Samkararaavu 00415 SBIN0014385 271 271 Processed 18/05/2024 4126849454 MR PALEPU SANKARA RAO STATE BANK OF INDIA(508548)
390 Lakkavarapukota AP-02-032-010-010/010297
(MARLAPALLI) 		0202032000NRG25100520241681137 10/05/2024 Daalinaayudu 0202032WL019847 Daalinaayudu 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849455 MR CHAPPA DALINAIDU STATE BANK OF INDIA(508548)
391 Lakkavarapukota AP-02-032-010-010/010301
(MARLAPALLI) 		0202032000NRG25100520241681138 10/05/2024 jaggamma 0202032WL019847 jaggamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849150 MS IMANDI JAGGAMMA STATE BANK OF INDIA(508548)
392 Lakkavarapukota AP-02-032-010-010/010304
(MARLAPALLI) 		0202032000NRG25100520241681140 10/05/2024 Yellamma 0202032WL019847 Yellamma 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849144 MS BHAVIRI YELLAMMA STATE BANK OF INDIA(508548)
393 Lakkavarapukota AP-02-032-010-010/010310
(MARLAPALLI) 		0202032000NRG25100520241681143 10/05/2024 Krishnamma 0202032WL019847 Krishnamma 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849381 DRMRS JAMPA KRISHNAMMA STATE BANK OF INDIA(508548)
394 Lakkavarapukota AP-02-032-010-010/010318
(MARLAPALLI) 		0202032000NRG25100520241681144 10/05/2024 Demudu 0202032WL019847 Demudu 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849365 MR MUNTHA CHINADEMUDU STATE BANK OF INDIA(508548)
395 Lakkavarapukota AP-02-032-010-010/010318
(MARLAPALLI) 		0202032000NRG25100520241681145 10/05/2024 Yerrayyamma 0202032WL019847 Yerrayyamma 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849086 MISS MUNTHA YERNAMMA STATE BANK OF INDIA(508548)
396 Lakkavarapukota AP-02-032-010-010/010322
(MARLAPALLI) 		0202032000NRG25100520241681151 10/05/2024 Lakshmi 0202032WL019847 Lakshmi 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849373 MISS VADABOINA LAKSHMI STATE BANK OF INDIA(508548)
397 Lakkavarapukota AP-02-032-010-010/010331
(MARLAPALLI) 		0202032000NRG25100520241681152 10/05/2024 Ramu 0202032WL019847 Ramu 00415 SBIN0014385 271 271 Processed 18/05/2024 4126849362 MR PANDRANKI RAMU STATE BANK OF INDIA(508548)
398 Lakkavarapukota AP-02-032-010-010/010332
(MARLAPALLI) 		0202032000NRG25100520241681153 10/05/2024 Padma 0202032WL019847 Padma 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849205 MRS PANDRANKI PADMA STATE BANK OF INDIA(508548)
399 Lakkavarapukota AP-02-032-010-010/010336
(MARLAPALLI) 		0202032000NRG25100520241681154 10/05/2024 Sridevi 0202032WL019847 Sridevi 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849204 MRS SRIDEVI KOTTANA STATE BANK OF INDIA(508548)
400 Lakkavarapukota AP-02-032-010-010/010345
(MARLAPALLI) 		0202032000NRG25100520241681156 10/05/2024 Rajani 0202032WL019847 Rajani 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849110 MRS SAMMANGI RAJANI STATE BANK OF INDIA(508548)
401 Lakkavarapukota AP-02-032-010-010/010347
(MARLAPALLI) 		0202032000NRG25100520241681158 10/05/2024 Ganesu 0202032WL019847 Ganesu 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849485 SAMMANGI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Lakkavarapukota AP-02-032-010-010/010352
(MARLAPALLI) 		0202032000NRG25100520241681164 10/05/2024 lakshmi 0202032WL019847 lakshmi 00415 SBIN0014385 1084 1084 Processed 18/05/2024 4126849480 MISS VADIDILA LAXMI STATE BANK OF INDIA(508548)
403 Lakkavarapukota AP-02-032-010-010/010354
(MARLAPALLI) 		0202032000NRG25100520241681166 10/05/2024 ramulamma 0202032WL019847 ramulamma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849486 DR VADISILA RAMULAMM STATE BANK OF INDIA(508548)
404 Lakkavarapukota AP-02-032-010-010/010356
(MARLAPALLI) 		0202032000NRG25100520241681169 10/05/2024 varalakshmi 0202032WL019847 varalakshmi 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849134 MISS VARA LAKSHMI NELLI STATE BANK OF INDIA(508548)
405 Lakkavarapukota AP-02-032-010-010/010362
(MARLAPALLI) 		0202032000NRG25100520241681173 10/05/2024 lakshmi 0202032WL019847 lakshmi 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849161 MISS NELLI LAKSHMI STATE BANK OF INDIA(508548)
406 Lakkavarapukota AP-02-032-010-010/010376
(MARLAPALLI) 		0202032000NRG25100520241681179 10/05/2024 bangaramma 0202032WL019847 bangaramma 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849148 MISS VADISILA BANGARAMMA STATE BANK OF INDIA(508548)
407 Lakkavarapukota AP-02-032-010-010/010376
(MARLAPALLI) 		0202032000NRG25100520241681178 10/05/2024 demudu 0202032WL019847 demudu 00415 SBIN0014385 813 813 Processed 18/05/2024 4126849147 MR VADISILA DEMUDU STATE BANK OF INDIA(508548)
408 Lakkavarapukota AP-02-032-010-010/010381
(MARLAPALLI) 		0202032000NRG25100520241681183 10/05/2024 eswra rao 0202032WL019847 eswra rao 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849203 SAMMANGI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Lakkavarapukota AP-02-032-010-010/030050
(MARLAPALLI) 		0202032000NRG25100520241680327 10/05/2024 Swaaminaayudu 0202032WL019842 Swaaminaayudu 00415 SBIN0014385 260 260 Processed 18/05/2024 4126849436 MR LEKKALA SWAMINAIDU STATE BANK OF INDIA(508548)
410 Lakkavarapukota AP-02-032-010-010/030072
(MARLAPALLI) 		0202032000NRG25100520241680351 10/05/2024 Vemkataraavu 0202032WL019842 Vemkataraavu 00415 SBIN0014385 1299 1299 Processed 18/05/2024 4126849214 MR YARRA VENKATA RAO STATE BANK OF INDIA(508548)
411 Lakkavarapukota AP-02-032-010-010/030085
(MARLAPALLI) 		0202032000NRG25100520241681188 10/05/2024 Appalakomda 0202032WL019847 Appalakomda 00415 SBIN0014385 1355 1355 Processed 18/05/2024 4126849058 MRS APPALA KONDA GOGADA STATE BANK OF INDIA(508548)
412 Lakkavarapukota AP-02-032-013-012/010608
(RANGARAYAPURAM) 		0202032000NRG25090520241557864 10/05/2024 SIMHADRI 0202032WL018659 SIMHADRI 00415 SBIN0014385 1632 1632 Processed 18/05/2024 4126849382 MR SIMHADRI GOLLA STATE BANK OF INDIA(508548)
413 Lakkavarapukota AP-02-032-013-012/010691
(RANGARAYAPURAM) 		0202032000NRG25090520241556592 10/05/2024 THRIMURTHULU 0202032WL018633 THRIMURTHULU 00415 SBIN0014385 1632 1632 Processed 18/05/2024 4126849209 PILLA TRIMURTHULU CANARA BANK(508532)
414 Lakkavarapukota AP-02-032-023-021/010279
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626074 10/05/2024 Saambammurti 0202032WL019371 Saambammurti 00415 SBIN0014385 1904 1904 Processed 18/05/2024 4126849185 MR SAMBA MURTHY PINISETTY STATE BANK OF INDIA(508548)
415 Lakkavarapukota AP-02-032-023-021/010434
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626091 10/05/2024 Chellayya 0202032WL019373 Chellayya 00415 SBIN0014385 1904 1904 Processed 18/05/2024 4126849108 MR MUDDU CHELLAYYA STATE BANK OF INDIA(508548)
416 Lakkavarapukota AP-02-032-023-021/010434
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626092 10/05/2024 LAkshmi 0202032WL019373 LAkshmi 00415 SBIN0014385 1904 1904 Processed 18/05/2024 4126849434 MRS LAKSHMI MUDDU STATE BANK OF INDIA(508548)
417 Lakkavarapukota AP-02-032-023-021/010464
(RELLIGAVARAMPETA) 		0202032000NRG25100520241625873 10/05/2024 srinu 0202032WL019368 srinu 00415 SBIN0014385 1904 1904 Processed 18/05/2024 4126849206 MR SRINU KOTYADA STATE BANK OF INDIA(508548)
418 Lakkavarapukota AP-02-032-023-021/010487
(RELLIGAVARAMPETA) 		0202032000NRG25100520241624892 10/05/2024 rajyalakshmi 0202032WL019356 rajyalakshmi 00415 SBIN0014385 1904 1904 Processed 19/05/2024 4126849167 Mrs RAJYALAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Lakkavarapukota AP-02-032-023-021/010500
(RELLIGAVARAMPETA) 		0202032000NRG25100520241625373 10/05/2024 Satyavati 0202032WL019362 Satyavati 00415 SBIN0014385 1904 1904 Processed 18/05/2024 4126849207 MRS BALIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
420 Lakkavarapukota AP-02-032-023-021/10538
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626395 10/05/2024 pinisetty Ravanamma 0202032WL019379 pinisetty Ravanamma 00415 SBIN0014385 1904 1904 Processed 18/05/2024 4126849499 PINISETTY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Lakkavarapukota AP-02-032-023-021/10559
(RELLIGAVARAMPETA) 		0202032000NRG25100520241625464 10/05/2024 pinisetti devi 0202032WL019365 pinisetti devi 00415 SBIN0014385 1904 1904 Rejected 18/05/2024 4126849504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 132612 132612
422 Lakkavarapukota AP-02-032-013-012/010410
(RANGARAYAPURAM) 		0202032000NRG25090520241558361 10/05/2024 sanyasirao 0202032WL018662 sanyasirao 00415 SBIN0021121 1632 1632 Processed 18/05/2024 4126849186 MR DEGALA SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 1632 1632
423 Lakkavarapukota AP-02-032-009-009/010065
(CHANDULURU) 		0202032000NRG25100520241720158 10/05/2024 Kasulamma 0202032WL020221 Kasulamma 00468 UBIN0817392 1164 1164 Processed 18/05/2024 4126849199 RALLAPUDI KOSULAMMA UNION BANK OF INDIA(508500)
424 Lakkavarapukota AP-02-032-009-009/010319
(CHANDULURU) 		0202032000NRG25100520241720241 10/05/2024 nagireddi Krishna veni 0202032WL020221 nagireddi Krishna veni 00468 UBIN0817392 1164 1164 Processed 18/05/2024 4126849197 NAGIREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
425 Lakkavarapukota AP-02-032-009-009/010578
(CHANDULURU) 		0202032000NRG25100520241720291 10/05/2024 chandrarao 0202032WL020221 chandrarao 00468 UBIN0817392 291 291 Processed 18/05/2024 4126849198 MR BODDU CHANDRARAO STATE BANK OF INDIA(508548)
426 Lakkavarapukota AP-02-032-009-009/010718
(CHANDULURU) 		0202032000NRG25100520241720306 10/05/2024 Gayatri 0202032WL020221 Gayatri 00468 UBIN0817392 1164 1164 Processed 18/05/2024 4126849195 ANIMIREDDY GAYATRI UNION BANK OF INDIA(508500)
427 Lakkavarapukota AP-02-032-010-010/030100
(MARLAPALLI) 		0202032000NRG25100520241681189 10/05/2024 Demudamma 0202032WL019847 Demudamma 00468 UBIN0817392 1084 1084 Processed 18/05/2024 4126849196 KASIREDDI DEMUDAMMA UNION BANK OF INDIA(508500)
SubTotal 4867 4867
428 Lakkavarapukota AP-02-032-022-020/020024
(JAMADEVIPETA) 		0202032000NRG25100520241717379 10/05/2024 somulamma 0202032WL020196 somulamma 00468 UBIN0933112 433 433 Processed 19/05/2024 4126849505 Mrs DASARI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 433 433
429 Lakkavarapukota AP-02-032-010-010/010388
(MARLAPALLI) 		0202032000NRG25100520241681184 10/05/2024 SITTY DALAMMA 0202032WL019847 SITTY DALAMMA 00684 APGV0002203 1355 1355 Processed 18/05/2024 4126849394 MISS SITTY DALAMMA STATE BANK OF INDIA(508548)
SubTotal 1355 1355
430 Lakkavarapukota AP-02-032-009-009/010512
(CHANDULURU) 		0202032000NRG25100520241720273 10/05/2024 LAXMI 0202032WL020221 LAXMI 00684 APGV0002229 1164 1164 Processed 19/05/2024 4126849459 Mrs SIDDANATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Lakkavarapukota AP-02-032-009-009/010512
(CHANDULURU) 		0202032000NRG25100520241720274 10/05/2024 S Venkataramana 0202032WL020221 S Venkataramana 00684 APGV0002229 582 582 Processed 19/05/2024 4126849474 Mr SIDDANATHI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1746 1746
432 Lakkavarapukota AP-02-032-004-004/010009
(VEERABHADRAPETA) 		0202032000NRG25100520241659281 10/05/2024 Trinaadharaavu 0202032WL019712 Trinaadharaavu 00684 APGV0002245 530 530 Processed 19/05/2024 4126849443 Mr SAGUBANDI THRINADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Lakkavarapukota AP-02-032-004-004/010010
(VEERABHADRAPETA) 		0202032000NRG25100520241659282 10/05/2024 Ramana 0202032WL019712 Ramana 00684 APGV0002245 530 530 Processed 18/05/2024 4126849353 PALLI RAMANA BANK OF INDIA(508505)
434 Lakkavarapukota AP-02-032-004-004/010022
(VEERABHADRAPETA) 		0202032000NRG25100520241659293 10/05/2024 Appalaraamu 0202032WL019712 Appalaraamu 00684 APGV0002245 530 530 Processed 19/05/2024 4126849355 Mr DUDDU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Lakkavarapukota AP-02-032-004-004/010027
(VEERABHADRAPETA) 		0202032000NRG25100520241659297 10/05/2024 Raamaaraavu 0202032WL019712 Raamaaraavu 00684 APGV0002245 530 530 Processed 18/05/2024 4126849444 RAAMAARAAVU YAVARNA UNION BANK OF INDIA(508500)
436 Lakkavarapukota AP-02-032-004-004/010048
(VEERABHADRAPETA) 		0202032000NRG25100520241659316 10/05/2024 Iswararaavu 0202032WL019712 Iswararaavu 00684 APGV0002245 265 265 Processed 19/05/2024 4126849421 Mr UULLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Lakkavarapukota AP-02-032-004-004/010063
(VEERABHADRAPETA) 		0202032000NRG25100520241635330 10/05/2024 Varalakshmi 0202032WL019450 Varalakshmi 00684 APGV0002245 884 884 Processed 19/05/2024 4126849467 Mrs YDUVAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Lakkavarapukota AP-02-032-004-004/010063
(VEERABHADRAPETA) 		0202032000NRG25100520241635329 10/05/2024 yeduvaka Vemkataswaaminaayudu 0202032WL019450 yeduvaka Vemkataswaaminaayudu 00684 APGV0002245 884 884 Processed 19/05/2024 4126849466 YEDUVAKA VENKATASWAMINAIDU V B PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Lakkavarapukota AP-02-032-004-004/010064
(VEERABHADRAPETA) 		0202032000NRG25100520241659328 10/05/2024 Appaaraavu 0202032WL019712 Appaaraavu 00684 APGV0002245 530 530 Processed 19/05/2024 4126849446 Mr MUKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Lakkavarapukota AP-02-032-004-004/010070
(VEERABHADRAPETA) 		0202032000NRG25100520241659333 10/05/2024 Sanyaasiraavu 0202032WL019712 Sanyaasiraavu 00684 APGV0002245 265 265 Processed 19/05/2024 4126849356 Mr DUDDU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Lakkavarapukota AP-02-032-004-004/010101
(VEERABHADRAPETA) 		0202032000NRG25100520241659359 10/05/2024 Paapamma 0202032WL019712 Paapamma 00684 APGV0002245 530 530 Processed 19/05/2024 4126849363 Mrs DOTHALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Lakkavarapukota AP-02-032-004-004/010122
(VEERABHADRAPETA) 		0202032000NRG25100520241659373 10/05/2024 Ramgadu 0202032WL019712 Ramgadu 00684 APGV0002245 265 265 Processed 19/05/2024 4126849420 Mr ULLI PANDU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Lakkavarapukota AP-02-032-004-004/010161
(VEERABHADRAPETA) 		0202032000NRG25100520241635340 10/05/2024 Satyam 0202032WL019450 Satyam 00684 APGV0002245 884 884 Processed 19/05/2024 4126849417 Mrs GARAGAA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Lakkavarapukota AP-02-032-004-004/010210
(VEERABHADRAPETA) 		0202032000NRG25100520241659444 10/05/2024 Demudu 0202032WL019712 Demudu 00684 APGV0002245 530 530 Processed 18/05/2024 4126849400 MR GORLE DEMUDU STATE BANK OF INDIA(508548)
445 Lakkavarapukota AP-02-032-004-004/010330
(VEERABHADRAPETA) 		0202032000NRG25100520241635346 10/05/2024 Satyaaraavu 0202032WL019450 Satyaaraavu 00684 APGV0002245 884 884 Processed 19/05/2024 4126849495 Mr SAGUBANDI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Lakkavarapukota AP-02-032-004-004/010400
(VEERABHADRAPETA) 		0202032000NRG25100520241659560 10/05/2024 Satyaaraavu 0202032WL019712 Satyaaraavu 00684 APGV0002245 530 530 Processed 19/05/2024 4126849359 Mr DUDDU STYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Lakkavarapukota AP-02-032-004-004/010409
(VEERABHADRAPETA) 		0202032000NRG25100520241635350 10/05/2024 Narapureddi Satyavamma 0202032WL019450 Narapureddi Satyavamma 00684 APGV0002245 884 884 Processed 18/05/2024 4126849482 REDDY SATYAVAMMA UNION BANK OF INDIA(508500)
448 Lakkavarapukota AP-02-032-004-004/010409
(VEERABHADRAPETA) 		0202032000NRG25100520241635351 10/05/2024 Raamunaayudu 0202032WL019450 Raamunaayudu 00684 APGV0002245 884 884 Processed 19/05/2024 4126849354 Mr NARAPUREDDI RAMUNAIDU S O LATE LAKS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Lakkavarapukota AP-02-032-004-004/010413
(VEERABHADRAPETA) 		0202032000NRG25100520241659565 10/05/2024 Yernaidu 0202032WL019712 Yernaidu 00684 APGV0002245 530 530 Processed 19/05/2024 4126849445 Mr PILLA YARNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Lakkavarapukota AP-02-032-004-004/10548
(VEERABHADRAPETA) 		0202032000NRG25100520241635364 10/05/2024 s chellayyamma 0202032WL019450 s chellayyamma 00684 APGV0002245 884 884 Processed 19/05/2024 4126849492 Mrs SAGUBANDI CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Lakkavarapukota AP-02-032-010-010/010216
(MARLAPALLI) 		0202032000NRG25100520241681116 10/05/2024 RAMULU 0202032WL019847 RAMULU 00684 APGV0002245 813 813 Processed 19/05/2024 4126849182 Mr NELLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Lakkavarapukota AP-02-032-010-010/010305
(MARLAPALLI) 		0202032000NRG25100520241681141 10/05/2024 Sanyasamma 0202032WL019847 Sanyasamma 00684 APGV0002245 1084 1084 Processed 19/05/2024 4126849372 Mrs IMANDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Lakkavarapukota AP-02-032-013-012/010597
(RANGARAYAPURAM) 		0202032000NRG25090520241557823 10/05/2024 venkatalakshmi 0202032WL018655 venkatalakshmi 00684 APGV0002245 1632 1632 Processed 18/05/2024 4126849414 MRS PILLA VENKATALAXMI STATE BANK OF INDIA(508548)
454 Lakkavarapukota AP-02-032-013-012/010638
(RANGARAYAPURAM) 		0202032000NRG25090520241557738 10/05/2024 chinnammalu 0202032WL018646 chinnammalu 00684 APGV0002245 1542 1542 Processed 18/05/2024 4126849490 NAGAVARAPU CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Lakkavarapukota AP-02-032-013-012/010642
(RANGARAYAPURAM) 		0202032000NRG25090520241558493 10/05/2024 kanaka 0202032WL018664 kanaka 00684 APGV0002245 1542 1542 Processed 19/05/2024 4126849494 Mrs JAMI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Lakkavarapukota AP-02-032-013-012/010642
(RANGARAYAPURAM) 		0202032000NRG25090520241558494 10/05/2024 pentayya 0202032WL018664 pentayya 00684 APGV0002245 1542 1542 Processed 18/05/2024 4126849472 JAMI PENTAYYA UNION BANK OF INDIA(508500)
457 Lakkavarapukota AP-02-032-013-012/010691
(RANGARAYAPURAM) 		0202032000NRG25090520241556591 10/05/2024 bhanu 0202032WL018633 bhanu 00684 APGV0002245 1632 1632 Processed 19/05/2024 4126849426 Mrs PILLA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Lakkavarapukota AP-02-032-013-012/10734
(RANGARAYAPURAM) 		0202032000NRG25090520241557747 10/05/2024 m devi 0202032WL018651 m devi 00684 APGV0002245 1632 1632 Processed 19/05/2024 4126849503 Mrs MUNOORU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Lakkavarapukota AP-02-032-023-021/010065
(RELLIGAVARAMPETA) 		0202032000NRG25100520241624586 10/05/2024 Lakshmi 0202032WL019353 Lakshmi 00684 APGV0002245 1904 1904 Processed 19/05/2024 4126849497 Mrs NELIPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Lakkavarapukota AP-02-032-023-021/010145
(RELLIGAVARAMPETA) 		0202032000NRG25100520241626394 10/05/2024 Appalanarasa 0202032WL019378 Appalanarasa 00684 APGV0002245 1904 1904 Processed 18/05/2024 4126849412 PUTTA APPALANARASAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Lakkavarapukota AP-02-032-023-021/010464
(RELLIGAVARAMPETA) 		0202032000NRG25100520241625874 10/05/2024 yernamma 0202032WL019368 yernamma 00684 APGV0002245 1904 1904 Processed 19/05/2024 4126849413 Mrs YERNAMMA KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Lakkavarapukota AP-02-032-023-021/010530
(RELLIGAVARAMPETA) 		0202032000NRG25100520241623799 10/05/2024 radhika 0202032WL019346 radhika 00684 APGV0002245 1904 1904 Processed 19/05/2024 4126849501 Mrs KURADA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30788 30788
463 Lakkavarapukota AP-02-032-009-009/010205
(CHANDULURU) 		0202032000NRG25100520241720189 10/05/2024 nagireddi varalakshmi 0202032WL020221 nagireddi varalakshmi 00691 IPOS0000001 1164 1164 Processed 18/05/2024 4126849180 MRS VARALAKSHMI NAGIREDDI STATE BANK OF INDIA(508548)
SubTotal 1164 1164
Total 515090 515090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_100524APB_FTO_50587 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 3960
2 Lakkavarapukota AP0202032_100524APB_FTO_50587 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1084
3 Lakkavarapukota AP0202032_100524APB_FTO_50587 Canara Bank CNRB0005736 KOTHAVALASA 1040
4 Lakkavarapukota AP0202032_100524APB_FTO_50587 District Cooperative Central Bank APBL0002007 Kothavalasa 582
5 Lakkavarapukota AP0202032_100524APB_FTO_50587 HDFC Bank HDFC0001174 VIJAYAWADA - VALLURI COMPLEX 884
6 Lakkavarapukota AP0202032_100524APB_FTO_50587 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 161334
7 Lakkavarapukota AP0202032_100524APB_FTO_50587 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 157132
8 Lakkavarapukota AP0202032_100524APB_FTO_50587 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 13895
9 Lakkavarapukota AP0202032_100524APB_FTO_50587 STATE BANK OF INDIA SBIN0007087 PEDAGANTYADA 582
10 Lakkavarapukota AP0202032_100524APB_FTO_50587 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 132612
11 Lakkavarapukota AP0202032_100524APB_FTO_50587 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 1632
12 Lakkavarapukota AP0202032_100524APB_FTO_50587 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 4867
13 Lakkavarapukota AP0202032_100524APB_FTO_50587 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 433
14 Lakkavarapukota AP0202032_100524APB_FTO_50587 Andhra Pradesh Grameena Vikas Bank APGV0002203 ALAMANDA 1355
15 Lakkavarapukota AP0202032_100524APB_FTO_50587 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 1746
16 Lakkavarapukota AP0202032_100524APB_FTO_50587 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 30788
17 Lakkavarapukota AP0202032_100524APB_FTO_50587 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1164

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